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.) |
17/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 3,000 | 11/05/2016 | TPDF/2016-17/P/3 | Expenditures | 23,558 | |||||||
Direct Receipts | 17/05/2016 | TPDF/2016-17/P/2 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/05/2016 | TPDF/2016-17/P/4 | Expenditures | 30,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:00:18 AM. |