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.) |
01/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 2,718 | 01/09/2016 | OWN/2016-17/P/4 | Expenditures | 158,961 | |||||||
01/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 104,829 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,418 | Expenditures | ||||||||||
01/09/2016 | STS/2016-17/R/2 | Direct Receipts | 124 | Expenditures | ||||||||||
01/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 233 | Expenditures | ||||||||||
01/09/2016 | THFC/2016-17/R/5 | Direct Receipts | 236 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:17 PM. |