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.) |
07/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 54 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 16,675 | |||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 40,566 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 3,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:58 AM. |