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.) |
03/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 152,424 | 07/11/2016 | OWN/2016-17/P/33 | Expenditures | 17,575 | |||||||
09/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 20 | 10/11/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | |||||||
11/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 2,348 | 10/11/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | |||||||
11/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 80 | 10/11/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,005 | 10/11/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | |||||||
19/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 4,800 | 10/11/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:13 AM. |