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.) |
10/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 172 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 60,894 | |||||||
10/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 481 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 14,828 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 48,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,325 | Expenditures | ||||||||||
27/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 70.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:47 PM. |