Voucher Wise Summary Report
Opening Balance | 1,642,340 | |||||||||||||
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.) |
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,986 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,999 | |||||||
05/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,500 | 13/04/2016 | NRDWSP/2016-17/P/2 | Expenditures | 2,100 | |||||||
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 285 | 13/04/2016 | NRDWSP/2016-17/P/3 | Expenditures | 3,520 | |||||||
23/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 570 | 25/04/2016 | OWN/2016-17/P/1 | Expenditures | 890 | |||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,000 | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:45 AM. |