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.) |
01/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 39,000 | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 35,500 | |||||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 68 | 03/05/2016 | THFC/2016-17/P/3 | Expenditures | 16,500 | |||||||
30/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 615 | 13/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:13 AM. |