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.) |
13/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 4,790 | 14/02/2017 | TSC/2016-17/P/86 | Expenditures | 30 | 14/02/2017 | OWN/2016-17/C/14 | 4,800 | ||||
13/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 4,040 | 20/02/2017 | TSC/2016-17/P/19 | Expenditures | 5 | 14/02/2017 | OWN/2016-17/C/21 | 4,000 | ||||
14/02/2017 | TSC/2016-17/R/8 | Direct Receipts | 180,000 | 20/02/2017 | TSC/2016-17/P/20 | Expenditures | 12,000 | |||||||
28/02/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 26 | 20/02/2017 | TSC/2016-17/P/21 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 9,525 | 20/02/2017 | TSC/2016-17/P/22 | Expenditures | 12,000 | |||||||
28/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 18,264 | 20/02/2017 | TSC/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2017 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | TSC/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:18 AM. |