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.) |
07/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 3,810 | 03/01/2017 | TSC/2016-17/P/17 | Expenditures | 120,000 | |||||||
08/01/2017 | MGNREGA/2016-17/R/8 | Direct Receipts | 91,680 | 08/01/2017 | FFC/2016-17/P/6 | Expenditures | 60,000 | |||||||
13/01/2017 | TSC/2016-17/R/11 | Direct Receipts | 48,000 | 08/01/2017 | OWN/2016-17/P/4 | Expenditures | 5,300 | |||||||
Direct Receipts | 21/01/2017 | MGNREGA/2016-17/P/5 | Expenditures | 116,868 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:31:08 PM. |