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.) |
05/07/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 78 | 04/07/2016 | TPDF/2016-17/P/3 | Expenditures | 26,478 | |||||||
05/07/2016 | TPDF/2016-17/R/2 | Direct Receipts | 24,200 | 04/07/2016 | TPDF/2016-17/P/4 | Expenditures | 12,141 | |||||||
05/07/2016 | TPDF/2016-17/R/3 | Direct Receipts | 10,850 | 05/07/2016 | MGNREGA/2016-17/P/1 | Expenditures | 24 | |||||||
05/07/2016 | TPDF/2016-17/R/4 | Direct Receipts | 72,615 | 05/07/2016 | TPDF/2016-17/P/12 | Expenditures | 24 | |||||||
14/07/2016 | TPDF/2016-17/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:15:26 AM. |