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.) |
02/06/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 6,002 | 08/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,400 | |||||||
06/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,250 | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,740 | 20/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,002 | |||||||
Direct Receipts | 20/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:32 AM. |