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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 236 | 01/07/2016 | OWN/2016-17/P/25 | Expenditures | 18,483 | |||||||
01/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,460 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 11,965 | |||||||
01/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,831 | 08/07/2016 | STS/2016-17/P/2 | Expenditures | 14,455 | |||||||
08/07/2016 | STS/2016-17/R/5 | Direct Receipts | 14,610 | 11/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 26,738 | |||||||
26/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 48,000 | 21/07/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:49 PM. |