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.) |
14/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 427 | 16/12/2016 | THFC/2016-17/P/3 | Expenditures | 27,348 | |||||||
14/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,224 | 16/12/2016 | THFC/2016-17/P/4 | Expenditures | 27,348 | |||||||
30/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:37:13 PM. |