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.) |
22/06/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 500,612.75 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 10,640 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 32,341 | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 82,456 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 26,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:56 PM. |