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.) |
03/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 153 | 04/11/2016 | MGNREGA/2016-17/P/1 | Expenditures | 7,836 | |||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2016 | TPDF/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/2 | Expenditures | 153 | ||||||||||
Direct Receipts | 08/11/2016 | TPDF/2016-17/P/21 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:13:57 PM. |