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.) |
05/07/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 2,618 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,640 | |||||||
14/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,000 | 12/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 151,904 | |||||||
19/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 36,000 | 15/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 10,716 | |||||||
28/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,080 | 28/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,080 | |||||||
28/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,008 | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,080 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:27 AM. |