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.) |
18/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 1,386 | 03/03/2017 | TPDF/2016-17/P/14 | Expenditures | 6,750 | |||||||
27/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 350 | 03/03/2017 | TPDF/2016-17/P/15 | Expenditures | 40,660 | |||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/16 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/03/2017 | TPDF/2016-17/P/19 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 17/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 0.5 | ||||||||||
Direct Receipts | 17/03/2017 | TPDF/2016-17/P/20 | Expenditures | 17,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:00:46 PM. |