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.) |
03/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 28 | 04/06/2019 | TPDF/2019-20/P/7 | Expenditures | 2,000 | |||||||
03/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 29 | 25/06/2019 | TPDF/2019-20/P/8 | Expenditures | 31,540 | |||||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,657 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 50,546 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 773,117 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:29 AM. |