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.) |
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 12 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 7,800 | |||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 450 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 700 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 45 | 06/09/2016 | THFC/2016-17/P/10 | Expenditures | 11,285 | |||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 45 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 900 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:33 PM. |