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.) |
08/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 360,000 | 08/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 6,384 | |||||||
14/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,945 | 11/11/2016 | TSC/2016-17/P/1 | Expenditures | 12,000 | |||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 30,390 | 11/11/2016 | TSC/2016-17/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | TSC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/14 | Expenditures | 19,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:35 PM. |