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.) |
02/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 108,000 | 30/11/2016 | OWN/2016-17/P/51 | Expenditures | 1,016 | |||||||
08/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
15/11/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,465 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,250 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:16 AM. |