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/6 | Direct Receipts | 16,939 | 18/08/2016 | OWN/2016-17/P/42 | Expenditures | 114.5 | |||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/3 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 18/08/2016 | THFC/2016-17/P/9 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/08/2016 | MGNREGA/2016-17/P/6 | Expenditures | 16,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:04 AM. |