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.) |
29/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 305 | 21/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,781 | |||||||
Direct Receipts | 28/06/2016 | THFC/2016-17/P/1 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 671 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:01 PM. |