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.) |
13/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 300,000 | 04/09/2016 | MGNREGA/2016-17/P/12 | Expenditures | 21,500 | |||||||
22/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 300,000 | 13/09/2016 | TSC/2016-17/P/1 | Expenditures | 300,000 | |||||||
30/09/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:52 AM. |