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.) |
01/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 722,451 | 05/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 240,916 | |||||||
14/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 180,000 | 14/10/2016 | MGNREGA/2016-17/P/7 | Expenditures | 206,970 | |||||||
18/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 134 | 14/10/2016 | TSC/2016-17/P/1 | Expenditures | 123 | |||||||
18/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 556 | 15/10/2016 | TSC/2016-17/P/2 | Expenditures | 132,000 | |||||||
18/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,310 | 18/10/2016 | OWN/2016-17/P/22 | Expenditures | 900 | |||||||
18/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,600 | 18/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,100 | |||||||
18/10/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,100 | 18/10/2016 | OWN/2016-17/P/58 | Expenditures | 3,160 | |||||||
25/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 18/10/2016 | TSC/2016-17/P/3 | Expenditures | 48,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:57 AM. |