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/3 | Direct Receipts | 47,275 | 13/06/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | 21/06/2016 | OWN/2016-17/C/1 | 1,290 | ||||
01/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 9,450 | 18/06/2016 | THFC/2016-17/P/1 | Expenditures | 24,840 | |||||||
01/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,500 | 30/06/2016 | TPDF/2016-17/P/2 | Expenditures | 3,750 | |||||||
13/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 990 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,332 | Expenditures | ||||||||||
29/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:49:16 PM. |