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.) |
11/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 48 | 04/03/2017 | TPDF/2016-17/P/18 | Expenditures | 3,750 | |||||||
11/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,407 | 04/03/2017 | TPDF/2016-17/P/19 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/9 | Direct Receipts | 20 | 04/03/2017 | TPDF/2016-17/P/20 | Expenditures | 2,100 | |||||||
Direct Receipts | 04/03/2017 | TPDF/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:55 PM. |