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.) |
02/05/2016 | TSC/2016-17/R/5 | Direct Receipts | 60,000 | 06/05/2016 | TSC/2016-17/P/3 | Expenditures | 60,000 | 27/05/2016 | OWN/2016-17/C/1 | 3,420 | ||||
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 09/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 23,253 | |||||||
09/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,800 | 09/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 23,253 | |||||||
09/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 44,706 | 28/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:02 PM. |