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.) |
04/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,006 | 03/05/2016 | NRDWSP/2016-17/P/10 | Expenditures | 110,000 | 31/05/2016 | OWN/2016-17/C/3 | 350 | ||||
05/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 7,300 | 04/05/2016 | OWN/2016-17/P/12 | Expenditures | 40,370 | |||||||
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 43,000 | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 7,300 | |||||||
24/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 61,200 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 65,106 | |||||||
Direct Receipts | 25/05/2016 | NRDWSP/2016-17/P/11 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:45 AM. |