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.) |
02/01/2017 | MGNREGA/2016-17/R/10 | Direct Receipts | 8,000 | 01/01/2017 | NRDWSP/2016-17/P/1 | Expenditures | 113,569 | |||||||
09/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 240,000 | 01/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,972 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2017 | MGNREGA/2016-17/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2017 | TSC/2016-17/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/01/2017 | TSC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:51 AM. |