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.) |
11/08/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 10,190 | 03/08/2016 | OWN/2016-17/P/27 | Expenditures | 12,984 | |||||||
12/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 95 | 11/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
25/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 39,249 | 14/08/2016 | OWN/2016-17/P/5 | Expenditures | 895 | |||||||
Direct Receipts | 18/08/2016 | TSC/2016-17/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/08/2016 | MGNREGA/2016-17/P/5 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/29 | Expenditures | 26,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:59 AM. |