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.) |
01/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 45 | 06/10/2016 | OWN/2016-17/P/11 | Expenditures | 8,500 | |||||||
06/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 9,380 | 19/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 230 | |||||||
21/10/2016 | TSC/2016-17/R/4 | Direct Receipts | 156,000 | 24/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 24,438 | |||||||
27/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,716 | 24/10/2016 | TSC/2016-17/P/2 | Expenditures | 156,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 28,653 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:19 PM. |