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.) |
01/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 51,924 | 06/06/2016 | TPDF/2016-17/P/5 | Expenditures | 1,200 | |||||||
01/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 8,235 | Expenditures | ||||||||||
01/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 10,850 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 9,935 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:46 AM. |