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.) |
06/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 4,659 | 27/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 143 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 8,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:44 PM. |