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.) |
15/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,000 | 14/07/2016 | THFC/2016-17/P/3 | Expenditures | 1,106 | |||||||
15/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,285 | 15/07/2016 | TPDF/2016-17/P/2 | Expenditures | 10,950 | |||||||
16/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:52:24 PM. |