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/5 | Direct Receipts | 500 | 03/03/2017 | TPDF/2016-17/P/16 | Expenditures | 18,530 | |||||||
28/03/2017 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,000 | 03/03/2017 | TPDF/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/18 | Expenditures | 76,225 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:15:30 AM. |