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.) |
02/03/2017 | TPDF/2016-17/R/21 | Direct Receipts | 50,000 | 01/03/2017 | TPDF/2016-17/P/25 | Expenditures | 3,477 | 28/03/2017 | OWN/2016-17/C/9 | 130 | ||||
22/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 46 | 01/03/2017 | TPDF/2016-17/P/26 | Expenditures | 4,200 | |||||||
24/03/2017 | TPDF/2016-17/R/22 | Direct Receipts | 2,334 | 17/03/2017 | TPDF/2016-17/P/27 | Expenditures | 4,178 | |||||||
28/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 130 | 21/03/2017 | THFC/2016-17/P/5 | Expenditures | 24,332 | |||||||
Direct Receipts | 24/03/2017 | MGNREGA/2016-17/P/1 | Expenditures | 2,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:30 AM. |