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.) |
01/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 1,234 | 31/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 5,806 | |||||||
01/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 3,420 | Expenditures | ||||||||||
01/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 8,164 | Expenditures | ||||||||||
01/03/2017 | TSC/2016-17/R/1 | Direct Receipts | 120,577 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 563,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:52 PM. |