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.) |
01/02/2017 | MGNREGA/2016-17/R/18 | Direct Receipts | 4,141 | 01/02/2017 | TSC/2016-17/P/209 | Expenditures | 12,000 | |||||||
11/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 2,200 | 01/02/2017 | TSC/2016-17/P/210 | Expenditures | 12,000 | |||||||
11/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 5,484 | 01/02/2017 | TSC/2016-17/P/211 | Expenditures | 12,000 | |||||||
11/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 5,484 | 01/02/2017 | TSC/2016-17/P/212 | Expenditures | 12,000 | |||||||
11/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,150 | 01/02/2017 | TSC/2016-17/P/213 | Expenditures | 12,000 | |||||||
12/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 153 | 01/02/2017 | TSC/2016-17/P/214 | Expenditures | 12,000 | |||||||
14/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 11,499 | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 77,400 | |||||||
14/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 8,637 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 2,290 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:19 AM. |