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.) |
05/05/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 30,636 | 04/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,852 | |||||||
20/05/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 677 | 18/05/2016 | TSC/2016-17/P/2 | Expenditures | 36,000 | |||||||
20/05/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 38,400 | 25/05/2016 | FFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 131 | 30/05/2016 | OWN/2016-17/P/18 | Expenditures | 14,000 | |||||||
31/05/2016 | TSC/2016-17/R/2 | Direct Receipts | 838 | 31/05/2016 | TSC/2016-17/P/1 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:38 AM. |