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.) |
30/11/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 359 | 30/11/2016 | OWN/2016-17/P/16 | Expenditures | 378,961 | |||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 409,868 | 30/11/2016 | OWN/2016-17/P/8 | Expenditures | 706,069 | |||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 741 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:53 AM. |