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.) |
01/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,100 | 13/12/2016 | TSC/2016-17/P/29 | Expenditures | 12,000 | |||||||
13/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | 13/12/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | |||||||
15/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 168,898 | 13/12/2016 | TSC/2016-17/P/31 | Expenditures | 12,000 | |||||||
26/12/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 144 | 13/12/2016 | TSC/2016-17/P/32 | Expenditures | 12,000 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,072 | 13/12/2016 | TSC/2016-17/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:07 AM. |