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.) |
28/03/2017 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,000 | 16/03/2017 | TPDF/2016-17/P/21 | Expenditures | 8,850 | |||||||
Direct Receipts | 16/03/2017 | TPDF/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2017 | TPDF/2016-17/P/23 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/1 | Expenditures | 17,538 | ||||||||||
Direct Receipts | 24/03/2017 | OWN/2016-17/P/2 | Expenditures | 21,033 | ||||||||||
Direct Receipts | 24/03/2017 | TPDF/2016-17/P/24 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/14 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 30/03/2017 | TPDF/2016-17/P/25 | Expenditures | 9,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:16:11 AM. |