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.) |
01/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 23 | 01/07/2016 | THFC/2016-17/P/2 | Expenditures | 28 | |||||||
01/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 28 | 12/07/2016 | OWN/2016-17/P/14 | Expenditures | 750 | |||||||
12/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,680 | 12/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,550 | |||||||
20/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,676 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 27,658 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 23,781 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 10,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:20 AM. |