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.) |
07/01/2017 | TSC/2016-17/R/3 | Direct Receipts | 14,798 | 07/01/2017 | TSC/2016-17/P/43 | Expenditures | 12,000 | |||||||
07/01/2017 | TSC/2016-17/R/7 | Direct Receipts | 1,000 | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,700 | |||||||
17/01/2017 | MGNREGA/2016-17/R/9 | Direct Receipts | 3,788 | 23/01/2017 | MGNREGA/2016-17/P/12 | Expenditures | 3,788 | |||||||
20/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:37 PM. |