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.) |
03/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 3,089 | 02/11/2017 | TSC/2017-18/P/155 | Expenditures | 12,000 | |||||||
03/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 140 | 02/11/2017 | TSC/2017-18/P/157 | Expenditures | 12,000 | |||||||
03/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 140 | 02/11/2017 | TSC/2017-18/P/158 | Expenditures | 12,000 | |||||||
03/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 4,153 | 02/11/2017 | TSC/2017-18/P/159 | Expenditures | 12,000 | |||||||
03/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 130 | 02/11/2017 | TSC/2017-18/P/160 | Expenditures | 12,000 | |||||||
03/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 130 | 02/11/2017 | TSC/2017-18/P/161 | Expenditures | 12,000 | |||||||
03/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 3,300 | 02/11/2017 | TSC/2017-18/P/162 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,281 | 02/11/2017 | TSC/2017-18/P/163 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 40 | 02/11/2017 | TSC/2017-18/P/164 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 300 | 02/11/2017 | TSC/2017-18/P/165 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 480 | 02/11/2017 | TSC/2017-18/P/166 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,200 | 02/11/2017 | TSC/2017-18/P/167 | Expenditures | 12,000 | |||||||
22/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,089 | 02/11/2017 | TSC/2017-18/P/168 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/30 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/31 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:25 AM. |