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.) |
26/09/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 2,922.78 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 30 | |||||||
26/09/2016 | STS/2016-17/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
26/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,890 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:54:38 PM. |