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.) |
04/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 14,551 | 03/05/2016 | TSC/2016-17/P/1 | Expenditures | 40 | |||||||
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,750 | 03/05/2016 | TSC/2016-17/P/2 | Expenditures | 172,600 | |||||||
10/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 179,725 | 06/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 14,551 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 252,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:09 AM. |