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.) |
01/05/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 296,487 | 01/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 230,884 | |||||||
01/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 447,494 | 01/05/2016 | TSC/2016-17/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/05/2016 | MGNREGA/2016-17/P/13 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 165 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/1 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/5 | Expenditures | 260,230 | ||||||||||
Direct Receipts | 24/05/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,117.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:46 AM. |