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.) |
26/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 321 | 25/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,528 | |||||||
26/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 16.76 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 35 | |||||||
26/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
26/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 11.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:00 PM. |