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.) |
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,778 | 02/06/2016 | TSC/2016-17/P/14 | Expenditures | 12,000 | |||||||
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,763 | 02/06/2016 | TSC/2016-17/P/15 | Expenditures | 12,000 | |||||||
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,675 | 07/06/2016 | TSC/2016-17/P/16 | Expenditures | 12,000 | |||||||
25/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 215 | 07/06/2016 | TSC/2016-17/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/06/2016 | TSC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2016 | TSC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2016 | TSC/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/7 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/06/2016 | TSC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2016 | TSC/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:59 AM. |