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.) |
01/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 31,907 | 01/09/2016 | MGNREGA/2016-17/P/2 | Expenditures | 31,907 | |||||||
01/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,360 | 01/09/2016 | TSC/2016-17/P/3 | Expenditures | 84,000 | |||||||
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 107 | 16/09/2016 | OWN/2016-17/P/13 | Expenditures | 8,500 | |||||||
01/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 375 | 16/09/2016 | OWN/2016-17/P/2 | Expenditures | 1,800 | |||||||
01/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 84,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,858 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:51 AM. |