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.) |
03/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 25,460 | 07/09/2016 | MGNREGA/2016-17/P/3 | Expenditures | 25,460 | |||||||
08/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 27/09/2016 | TSC/2016-17/P/57 | Expenditures | 12,000 | |||||||
26/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,502.69 | 27/09/2016 | TSC/2016-17/P/59 | Expenditures | 12,000 | |||||||
26/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 44.25 | 27/09/2016 | TSC/2016-17/P/60 | Expenditures | 12,000 | |||||||
26/09/2016 | STS/2016-17/R/7 | Direct Receipts | 18.25 | 27/09/2016 | TSC/2016-17/P/61 | Expenditures | 12,000 | |||||||
26/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 72,000 | 27/09/2016 | TSC/2016-17/P/62 | Expenditures | 12,000 | |||||||
27/09/2016 | STS/2016-17/R/20 | Direct Receipts | 723.89 | 27/09/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | |||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:28 PM. |