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.) |
05/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,658 | 16/06/2017 | TSC/2017-18/P/17 | Expenditures | 12,000 | |||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 200,000 | 16/06/2017 | TSC/2017-18/P/18 | Expenditures | 12,000 | |||||||
30/06/2017 | MADA/2017-18/R/1 | Direct Receipts | 821 | 16/06/2017 | TSC/2017-18/P/19 | Expenditures | 12,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 51 | 16/06/2017 | TSC/2017-18/P/20 | Expenditures | 12,000 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 128 | 16/06/2017 | TSC/2017-18/P/21 | Expenditures | 12,000 | |||||||
30/06/2017 | TSC/2017-18/R/3 | Direct Receipts | 3,153 | 16/06/2017 | TSC/2017-18/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 21/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:29 AM. |