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.) |
22/09/2016 | TPDF/2016-17/R/7 | Direct Receipts | 58,480 | 16/09/2016 | MGNREGA/2016-17/P/1 | Expenditures | 65 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:52:22 PM. |