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.) |
07/12/2016 | TPDF/2016-17/R/12 | Direct Receipts | 3,180 | 17/12/2016 | TPDF/2016-17/P/22 | Expenditures | 3,180 | |||||||
07/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 3,750 | 17/12/2016 | TPDF/2016-17/P/23 | Expenditures | 3,750 | |||||||
12/12/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 547 | 17/12/2016 | TPDF/2016-17/P/36 | Expenditures | 300 | |||||||
12/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,289 | 17/12/2016 | TPDF/2016-17/P/37 | Expenditures | 3,750 | |||||||
Direct Receipts | 17/12/2016 | TPDF/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2016 | TPDF/2016-17/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2016 | TPDF/2016-17/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/12/2016 | TPDF/2016-17/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:08 PM. |