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.) |
01/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 384,000 | 07/09/2016 | TSC/2016-17/P/2 | Expenditures | 36,000 | |||||||
10/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,700 | 09/09/2016 | TSC/2016-17/P/3 | Expenditures | 72,000 | |||||||
17/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 825 | 30/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,200 | |||||||
26/09/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 83 | 30/09/2016 | TSC/2016-17/P/4 | Expenditures | 276,000 | |||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,859 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:58 AM. |