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 | 3 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
04/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 9,048 | 07/10/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
20/10/2016 | TSC/2016-17/R/1 | Direct Receipts | 264,000 | 27/10/2016 | TSC/2016-17/P/1 | Expenditures | 264,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:36 AM. |