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.) |
21/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,000 | 19/12/2016 | TPDF/2016-17/P/12 | Expenditures | 600 | |||||||
25/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 36 | 21/12/2016 | THFC/2016-17/P/15 | Expenditures | 23,002 | |||||||
25/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 21/12/2016 | THFC/2016-17/P/16 | Expenditures | 1,100 | |||||||
25/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,622 | 21/12/2016 | THFC/2016-17/P/17 | Expenditures | 32,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:51:53 AM. |