Voucher Wise Summary Report
Opening Balance | 663,588.77 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | 01/04/2016 | STS/2016-17/P/1 | Expenditures | 15 | 01/04/2016 | MGNREGA/2016-17/C/1 | 1,643 | ||||
12/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,265 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 613 | 01/04/2016 | OWN/2016-17/C/35 | 4,076 | ||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 407,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:11 AM. |