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.) |
01/11/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 84 | 01/11/2016 | TSC/2016-17/P/15 | Expenditures | 36,000 | |||||||
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,663 | 01/11/2016 | TSC/2016-17/P/26 | Expenditures | 102 | |||||||
01/11/2016 | STS/2016-17/R/3 | Direct Receipts | 157 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/10 | Direct Receipts | 136 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/11 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:33 PM. |