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.) |
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 350 | 08/07/2016 | THFC/2016-17/P/6 | Expenditures | 8,000 | 11/07/2016 | OWN/2016-17/C/1 | 350 | ||||
11/07/2016 | TPDF/2016-17/R/7 | Direct Receipts | 27 | 11/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:07:35 PM. |