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.) |
10/11/2016 | TSC/2016-17/R/9 | Direct Receipts | 300,000 | 07/11/2016 | MGNREGA/2016-17/P/13 | Expenditures | 368 | |||||||
16/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 7,789 | 16/11/2016 | OWN/2016-17/P/74 | Expenditures | 7,000 | |||||||
16/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 840 | 16/11/2016 | OWN/2016-17/P/75 | Expenditures | 1,850 | |||||||
16/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 840 | 16/11/2016 | OWN/2016-17/P/76 | Expenditures | 7,580 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 851,764 | 16/11/2016 | TSC/2016-17/P/46 | Expenditures | 12,000 | |||||||
25/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,400 | 25/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
25/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,160 | 25/11/2016 | OWN/2016-17/P/42 | Expenditures | 3,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:34 PM. |