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.) |
05/11/2016 | TSC/2016-17/R/10 | Direct Receipts | 96,000 | 01/11/2016 | TSC/2016-17/P/20 | Expenditures | 60,000 | |||||||
07/11/2016 | MGNREGA/2016-17/R/11 | Direct Receipts | 650 | 05/11/2016 | TSC/2016-17/P/22 | Expenditures | 115 | |||||||
07/11/2016 | STS/2016-17/R/6 | Direct Receipts | 91 | 05/11/2016 | TSC/2016-17/P/23 | Expenditures | 84,000 | |||||||
30/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 785 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:07:45 AM. |