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.) |
07/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 40 | 22/06/2016 | THFC/2016-17/P/2 | Expenditures | 17,726 | |||||||
07/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 8,250 | 24/06/2016 | TPDF/2016-17/P/4 | Expenditures | 40,171 | |||||||
07/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 39,651 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
17/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
29/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,878 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:36:39 PM. |