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.) |
01/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 27,011 | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 14,854 | |||||||
13/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | 02/06/2016 | TPDF/2016-17/P/4 | Expenditures | 7,200 | |||||||
25/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 163 | 02/06/2016 | TPDF/2016-17/P/5 | Expenditures | 10,800 | |||||||
25/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 8,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:55:33 PM. |