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.) |
28/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 1,000 | 15/03/2017 | TPDF/2016-17/P/21 | Expenditures | 2,286 | |||||||
28/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 695 | 17/03/2017 | TPDF/2016-17/P/22 | Expenditures | 4,980 | |||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/23 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/24 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/25 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/26 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/27 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 18/03/2017 | TPDF/2016-17/P/28 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/29 | Expenditures | 1,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:17:34 PM. |