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.) |
07/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 40 | 06/02/2017 | TPDF/2016-17/P/12 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/02/2017 | MGNREGA/2016-17/P/2 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 16/02/2017 | TPDF/2016-17/P/13 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:01:59 PM. |