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.) |
05/08/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 168 | 13/08/2016 | MGNREGA/2016-17/P/16 | Expenditures | 4,862 | |||||||
05/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 30 | 24/08/2016 | OWN/2016-17/P/53 | Expenditures | 5,000 | |||||||
06/08/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 3,894 | 24/08/2016 | OWN/2016-17/P/54 | Expenditures | 10,000 | |||||||
12/08/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 968 | 30/08/2016 | OWN/2016-17/P/55 | Expenditures | 5,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:23 AM. |