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.) |
06/01/2017 | TSC/2016-17/R/12 | Direct Receipts | 288,000 | 02/01/2017 | MGNREGA/2016-17/P/8 | Expenditures | 6,654 | |||||||
21/01/2017 | MGNREGA/2016-17/R/11 | Direct Receipts | 12,963 | 13/01/2017 | MGNREGA/2016-17/P/10 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/01/2017 | MGNREGA/2016-17/P/11 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 13/01/2017 | MGNREGA/2016-17/P/9 | Expenditures | 12,963 | ||||||||||
Direct Receipts | 13/01/2017 | STS/2016-17/P/2 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | TSC/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | TSC/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:04 AM. |