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.) |
01/12/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 760 | 01/12/2016 | MGNREGA/2016-17/P/6 | Expenditures | 6,000 | |||||||
01/12/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 496 | 01/12/2016 | OWN/2016-17/P/45 | Expenditures | 6,772 | |||||||
01/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,588 | 05/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,490 | |||||||
05/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,756 | 05/12/2016 | OWN/2016-17/P/47 | Expenditures | 3,519 | |||||||
22/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,520 | 22/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,920 | |||||||
26/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 5,586 | 22/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,650 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 137,136 | 23/12/2016 | TSC/2016-17/P/11 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:59 PM. |