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.) |
28/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,385 | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 7,510 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 11 | 15/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 931 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:49 AM. |