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.) |
15/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 500 | 29/03/2017 | MGNREGA/2016-17/P/3 | Expenditures | 5,500 | |||||||
15/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 835 | 29/03/2017 | MGNREGA/2016-17/P/4 | Expenditures | 1,104 | |||||||
28/03/2017 | MGNREGA/2016-17/R/7 | Direct Receipts | 4,000 | 29/03/2017 | TPDF/2016-17/P/17 | Expenditures | 10,016 | |||||||
31/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 650 | 29/03/2017 | TPDF/2016-17/P/18 | Expenditures | 79,328 | |||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/19 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/20 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/22 | Expenditures | 113,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:07:24 AM. |