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.) |
21/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 85 | 02/03/2017 | TPDF/2016-17/P/25 | Expenditures | 1,500 | 19/03/2017 | MGNREGA/2016-17/C/1 | 6,659,101 | 19/03/2017 | THFC/2016-17/J/1 | 46,478 | |
21/03/2017 | TPDF/2016-17/R/16 | Direct Receipts | 2,300 | 19/03/2017 | MGNREGA/2016-17/P/21 | Expenditures | 6,659,101 | 21/03/2017 | OWN/2016-17/C/8 | 135 | ||||
Direct Receipts | 19/03/2017 | THFC/2016-17/P/4 | Expenditures | 124,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:39:37 AM. |