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.) |
28/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 60,000 | 29/08/2016 | TSC/2016-17/P/3 | Expenditures | 60,000 | |||||||
31/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
31/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 667 | Expenditures | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,265 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/3 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:12 PM. |