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.) |
08/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 234 | 30/11/2016 | OWN/2016-17/P/38 | Expenditures | 20,307 | |||||||
08/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 84 | 30/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,350 | |||||||
08/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 59 | 30/11/2016 | OWN/2016-17/P/40 | Expenditures | 450 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 667 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/20 | Direct Receipts | 77 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 2,537 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:50 PM. |