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.) |
02/11/2016 | TPDF/2016-17/R/10 | Direct Receipts | 8,250 | 06/11/2016 | TPDF/2016-17/P/10 | Expenditures | 59,168 | |||||||
02/11/2016 | TPDF/2016-17/R/11 | Direct Receipts | 770 | 06/11/2016 | TPDF/2016-17/P/11 | Expenditures | 1,500 | |||||||
02/11/2016 | TPDF/2016-17/R/9 | Direct Receipts | 41,301 | 10/11/2016 | TPDF/2016-17/P/12 | Expenditures | 1,500 | |||||||
06/11/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,000 | 10/11/2016 | TPDF/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2016 | TPDF/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2016 | TPDF/2016-17/P/15 | Expenditures | 59,168 | ||||||||||
Direct Receipts | 16/11/2016 | TPDF/2016-17/P/16 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 16/11/2016 | TPDF/2016-17/P/17 | Expenditures | 26,144 | ||||||||||
Direct Receipts | 16/11/2016 | TPDF/2016-17/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/11/2016 | TPDF/2016-17/P/19 | Expenditures | 43,344 | ||||||||||
Direct Receipts | 17/11/2016 | TPDF/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:03:08 AM. |