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.) |
03/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,600 | 04/08/2016 | TSC/2016-17/P/28 | Expenditures | 12,000 | |||||||
05/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,608 | 05/08/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,265 | |||||||
16/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 14,859 | 31/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 10,608 | |||||||
30/08/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 113 | |||||||
31/08/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:45 AM. |