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.) |
16/12/2016 | MGNREGA/2016-17/R/8 | Direct Receipts | 1,375 | 30/12/2016 | OWN/2016-17/P/9 | Expenditures | 700 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
26/12/2016 | BRGF/2016-17/R/5 | Direct Receipts | 77 | Expenditures | ||||||||||
26/12/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 43.22 | Expenditures | ||||||||||
26/12/2016 | STS/2016-17/R/4 | Direct Receipts | 25.58 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 183 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:44 AM. |