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.) |
09/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 17 | 09/06/2016 | THFC/2016-17/P/2 | Expenditures | 2,100 | |||||||
09/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 33,028 | Expenditures | ||||||||||
17/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 71,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:43:15 PM. |