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.) |
01/11/2016 | MGNREGA/2016-17/R/27 | Direct Receipts | 92,344 | 05/11/2016 | OWN/2016-17/P/15 | Expenditures | 3,310 | 16/11/2016 | OWN/2016-17/C/5 | 2,000 | ||||
01/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 841 | 08/11/2016 | TSC/2016-17/P/52 | Expenditures | 12,000 | |||||||
01/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,000 | 08/11/2016 | TSC/2016-17/P/53 | Expenditures | 12,000 | |||||||
05/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,575 | 08/11/2016 | TSC/2016-17/P/54 | Expenditures | 12,000 | |||||||
05/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 336,000 | 08/11/2016 | TSC/2016-17/P/55 | Expenditures | 12,000 | |||||||
06/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 293 | 08/11/2016 | TSC/2016-17/P/56 | Expenditures | 12,000 | |||||||
07/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,100 | 08/11/2016 | TSC/2016-17/P/57 | Expenditures | 12,000 | |||||||
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 256 | 08/11/2016 | TSC/2016-17/P/58 | Expenditures | 12,000 | |||||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 241 | 08/11/2016 | TSC/2016-17/P/59 | Expenditures | 12,000 | |||||||
17/11/2016 | SAS/2016-17/R/2 | Direct Receipts | 113 | 08/11/2016 | TSC/2016-17/P/60 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2016 | TSC/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2016 | TSC/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 7,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:19 AM. |