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.) |
05/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,167 | 12/12/2016 | OWN/2016-17/P/13 | Expenditures | 1,167 | |||||||
25/12/2016 | THFC/2016-17/R/1 | Direct Receipts | 5 | 25/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 1,057.16 | |||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 32 | 25/12/2016 | THFC/2016-17/P/1 | Expenditures | 974 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:04 AM. |