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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12,365 | 01/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,600 | |||||||
01/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,310 | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 1,698 | |||||||
01/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,800 | 28/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 110,695 | |||||||
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 19,159 | Expenditures | ||||||||||
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 244 | Expenditures | ||||||||||
07/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,328 | Expenditures | ||||||||||
08/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 110,695 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:31 AM. |