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.) |
11/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 37,344 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,750 | 11/07/2016 | MGNREGA/2016-17/J/1 | 1,600 | ||||
22/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 84,000 | 11/07/2016 | FFC/2016-17/P/6 | Expenditures | 37,044 | 11/07/2016 | MGNREGA/2016-17/J/2 | 763 | ||||
30/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 25,247 | 11/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 54,000 | |||||||
Direct Receipts | 27/07/2016 | TSC/2016-17/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/22 | Expenditures | 21,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:51 PM. |