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 | 51 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 21,634 | |||||||
07/05/2016 | THFC/2016-17/R/5 | Direct Receipts | 185 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 30,600 | Expenditures | ||||||||||
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 14,056 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 10,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:55 AM. |