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.) |
06/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 12,000 | 06/03/2017 | TSC/2016-17/P/37 | Expenditures | 12,000 | |||||||
24/03/2017 | OWN/2016-17/R/19 | Direct Receipts | 800 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,610 | |||||||
26/03/2017 | MGNREGA/2016-17/R/13 | Direct Receipts | 28 | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/1 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:37 AM. |