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.) |
01/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 24,000 | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 89,767 | |||||||
27/07/2016 | TSC/2016-17/R/4 | Direct Receipts | 500 | 01/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 1,986 | |||||||
29/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,110 | 22/07/2016 | TSC/2016-17/P/2 | Expenditures | 36,000 | |||||||
30/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 300 | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | |||||||
31/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | 31/07/2016 | OWN/2016-17/P/5 | Expenditures | 650 | |||||||
31/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:22 AM. |