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.) |
16/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 8,277 | 18/08/2016 | OWN/2016-17/P/17 | Expenditures | 114.5 | |||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/1 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 18/08/2016 | TSC/2016-17/P/2 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 8,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:51 AM. |