Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,782 | 11/11/2016 | OWN/2016-17/P/53 | Expenditures | 250 | |||||||
21/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 48,000 | 11/11/2016 | OWN/2016-17/P/54 | Expenditures | 140 | |||||||
29/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 3,657 | 16/11/2016 | OWN/2016-17/P/55 | Expenditures | 680 | |||||||
29/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/56 | Expenditures | 6,692 | |||||||
Direct Receipts | 21/11/2016 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/57 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/58 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:33 PM. |