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.) |
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 131 | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
30/09/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 49 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/57 | Expenditures | 3,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:28 PM. |