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.) |
02/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,300 | 02/12/2016 | THFC/2016-17/P/9 | Expenditures | 9,000 | |||||||
14/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 23 | 14/12/2016 | THFC/2016-17/P/10 | Expenditures | 2,199 | |||||||
14/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 17,029 | Expenditures | ||||||||||
21/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:04:06 PM. |