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.) |
03/11/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 2,928 | 01/11/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | |||||||
09/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 321,145 | 01/11/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | |||||||
09/11/2016 | MGNREGA/2016-17/R/15 | Direct Receipts | 67 | 01/11/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | |||||||
10/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 01/11/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | |||||||
10/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 443 | 01/11/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 6,383 | 07/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 1,840 | |||||||
12/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,775 | 07/11/2016 | MGNREGA/2016-17/P/9 | Expenditures | 2,440 | |||||||
12/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:23 AM. |