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.) |
12/01/2017 | TSC/2016-17/R/6 | Direct Receipts | 72,000 | 10/01/2017 | MGNREGA/2016-17/P/12 | Expenditures | 7,831 | |||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | TSC/2016-17/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/146 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2017 | MGNREGA/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/64 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/65 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/66 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/67 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/68 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/69 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/70 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/71 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:52 AM. |