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.) |
31/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 62 | 07/07/2016 | OWN/2016-17/P/3 | Expenditures | 25,500 | |||||||
31/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 3,077 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 7,700 | |||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 397 | 26/07/2016 | OWN/2016-17/P/5 | Expenditures | 50,000 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:24 PM. |