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 | THFC/2016-17/R/1 | Direct Receipts | 39 | 15/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,500 | 25/05/2016 | OWN/2016-17/C/2 | 14,728 | ||||
11/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 194 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 860 | |||||||
12/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 16,074 | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,900 | |||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 80,250 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 16,685 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:49 PM. |