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.) |
02/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 348,000 | 25/12/2016 | OWN/2016-17/P/23 | Expenditures | 640 | |||||||
14/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 60,000 | 26/12/2016 | TSC/2016-17/P/1 | Expenditures | 24,000 | |||||||
21/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 9,000 | 30/12/2016 | MGNREGA/2016-17/P/1 | Expenditures | 12,972 | |||||||
25/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 334 | 30/12/2016 | TSC/2016-17/P/2 | Expenditures | 24,000 | |||||||
25/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 338 | 31/12/2016 | TSC/2016-17/P/3 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:43 AM. |