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.) |
04/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 201 | 02/08/2016 | THFC/2016-17/P/1 | Expenditures | 16,074 | 11/08/2016 | OWN/2016-17/C/4 | 11,333 | ||||
09/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 217 | 02/08/2016 | THFC/2016-17/P/2 | Expenditures | 3,297 | |||||||
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,020 | 02/08/2016 | THFC/2016-17/P/3 | Expenditures | 16,074 | |||||||
11/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,453 | 09/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,875 | |||||||
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 660 | 09/08/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/22 | Expenditures | 780 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:42 AM. |