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.) |
26/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
26/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
26/12/2016 | TPDF/2016-17/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/12/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,383 | Select activity nature | ||||||||||
29/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:26:43 PM. |