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.) |
13/10/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 15,071 | 22/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 14,111 | |||||||
16/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 16.13 | 22/10/2016 | OWN/2016-17/P/13 | Expenditures | 15,402 | |||||||
23/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,834 | 22/10/2016 | OWN/2016-17/P/14 | Expenditures | 3,728 | |||||||
23/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 97,700 | 22/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
26/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:10 AM. |