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.) |
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 43 | 15/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 105.16 | |||||||
27/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 14.4 | Expenditures | ||||||||||
27/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 80.62 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:57 AM. |