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.) |
07/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 2,834 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,850 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 75 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/15 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 33,637.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:04 PM. |