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.) |
09/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10 | 18/06/2016 | TPDF/2016-17/P/16 | Expenditures | 10,800 | |||||||
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,163 | Expenditures | ||||||||||
17/06/2016 | TPDF/2016-17/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/3 | Direct Receipts | 885 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 53,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:41:39 AM. |