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.) |
12/01/2017 | TSC/2016-17/R/7 | Direct Receipts | 408,000 | 13/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 5,645 | |||||||
13/01/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 2,765 | 13/01/2017 | TSC/2016-17/P/8 | Expenditures | 852,000 | |||||||
27/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 17,869 | 20/01/2017 | OWN/2016-17/P/7 | Expenditures | 6,300 | |||||||
31/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 9,120 | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 11,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:02 AM. |