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.) |
01/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 82 | 01/06/2017 | TSC/2017-18/P/28 | Expenditures | 12,000 | |||||||
01/06/2017 | TSC/2017-18/R/2 | Direct Receipts | 2,626 | 01/06/2017 | TSC/2017-18/P/29 | Expenditures | 12,000 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 760 | 01/06/2017 | TSC/2017-18/P/30 | Expenditures | 12,000 | |||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,727 | 01/06/2017 | TSC/2017-18/P/31 | Expenditures | 12,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 95 | 01/06/2017 | TSC/2017-18/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/39 | Expenditures | 115 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/06/2017 | TSC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2017 | TSC/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:06 PM. |