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.) |
01/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | 01/07/2016 | TPDF/2016-17/P/1 | Expenditures | 8,401 | |||||||
25/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 180 | 02/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 800 | |||||||
30/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 335 | 02/07/2016 | TPDF/2016-17/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2016 | TPDF/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/07/2016 | TPDF/2016-17/P/5 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 18/07/2016 | TPDF/2016-17/P/6 | Expenditures | 2,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:58:42 AM. |