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.) |
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 115 | 11/05/2016 | THFC/2016-17/P/1 | Expenditures | 90,000 | |||||||
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 23 | 18/05/2016 | THFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,574 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:43 PM. |