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.) |
05/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 395 | 06/09/2016 | TSC/2016-17/P/3 | Expenditures | 96,000 | |||||||
06/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 36,000 | 09/09/2016 | TSC/2016-17/P/4 | Expenditures | 36,000 | |||||||
15/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,383 | Expenditures | ||||||||||
26/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 737 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 323 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 1,624 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/5 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:32:26 PM. |