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.) |
14/10/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 16,253 | 15/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 16,253 | |||||||
17/10/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 974 | 17/10/2016 | MGNREGA/2016-17/P/6 | Expenditures | 3,592 | |||||||
26/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 74,900 | 20/10/2016 | THFC/2016-17/P/10 | Expenditures | 14,025 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/8 | Expenditures | 35,938 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/9 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:55 PM. |