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.) |
27/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 39,200 | 06/10/2016 | MGNREGA/2016-17/P/1 | Expenditures | 3,735 | |||||||
31/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 15 | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 30,600 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:31 PM. |