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.) |
21/10/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 14,545 | 25/10/2016 | TSC/2016-17/P/1 | Expenditures | 222,000 | |||||||
23/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,735 | 28/10/2016 | MGNREGA/2016-17/P/2 | Expenditures | 11,170 | |||||||
27/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 26,875 | 29/10/2016 | OWN/2016-17/P/7 | Expenditures | 294,190 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/18 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:10 AM. |