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.) |
04/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 17 | 01/07/2016 | TPDF/2016-17/P/4 | Expenditures | 8,850 | |||||||
15/07/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 4,000 | 01/07/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | |||||||
27/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 13/07/2016 | THFC/2016-17/P/7 | Expenditures | 26,442 | |||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/8 | Expenditures | 12,247 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/9 | Expenditures | 34,021 | ||||||||||
Direct Receipts | 15/07/2016 | THFC/2016-17/P/10 | Expenditures | 34,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:58:29 PM. |