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.) |
09/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 5,440 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,675 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 07/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2016 | SAS/2016-17/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/06/2016 | THFC/2016-17/P/2 | Expenditures | 121,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:46 AM. |