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.) |
02/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 723 | 22/08/2016 | MGNREGA/2016-17/P/3 | Expenditures | 95,439 | 30/08/2016 | OWN/2016-17/C/5 | 17,220 | ||||
18/08/2016 | BRGF/2016-17/R/1 | Direct Receipts | 79,072 | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 38,930 | |||||||
20/08/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 96,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:27 AM. |