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.) |
31/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 348 | 31/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,298,314 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 42,262 | 31/08/2016 | SAS/2016-17/P/3 | Expenditures | 26,682 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 38,993,295 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:56 AM. |