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.) |
01/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 7,269 | 01/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,660 | |||||||
01/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 25,638 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,300 | |||||||
01/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 605 | 01/05/2016 | OWN/2016-17/P/24 | Expenditures | 660 | |||||||
01/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 651 | 01/05/2016 | OWN/2016-17/P/25 | Expenditures | 2,300 | |||||||
21/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 420,000 | 01/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/28 | Expenditures | 275 | ||||||||||
Direct Receipts | 01/05/2016 | TSC/2016-17/P/3 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/29 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:29 PM. |