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/16 | Direct Receipts | 50,000 | 21/03/2017 | MGNREGA/2016-17/P/5 | Expenditures | 395 | |||||||
28/03/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 27 | 23/03/2017 | MGNREGA/2016-17/P/4 | Expenditures | 28 | |||||||
28/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 2,118 | 25/03/2017 | TPDF/2016-17/P/25 | Expenditures | 24 | |||||||
Direct Receipts | 28/03/2017 | MGNREGA/2016-17/P/3 | Expenditures | 2,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:48:24 AM. |