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.) |
04/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 9 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 15,000 | |||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 78,915 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:00 AM. |