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.) |
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 28,200 | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
30/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 20 | 01/06/2016 | THFC/2016-17/P/3 | Expenditures | 172 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,390 | 07/06/2016 | THFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/5 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/6 | Expenditures | 24,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:46 AM. |