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/1 | Direct Receipts | 64,763 | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 52 | 31/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 26,550 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 31 | 31/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 38,212 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 635 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:10 PM. |