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.) |
06/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,643 | 10/06/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | |||||||
13/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,193 | 10/06/2016 | TPDF/2016-17/P/4 | Expenditures | 4,476 | |||||||
17/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 77,476 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:50:01 AM. |