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.) |
18/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 54,250 | 01/08/2016 | MGNREGA/2016-17/P/11 | Expenditures | 663 | |||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/39 | Expenditures | 765 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/40 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/41 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/43 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/44 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/08/2016 | TPDF/2016-17/P/47 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/08/2016 | TPDF/2016-17/P/48 | Expenditures | 52,989 | ||||||||||
Direct Receipts | 06/08/2016 | TPDF/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2016 | TPDF/2016-17/P/50 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/1 | Expenditures | 574,000 | ||||||||||
Direct Receipts | 20/08/2016 | TPDF/2016-17/P/51 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2016 | TPDF/2016-17/P/53 | Expenditures | 10,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:24 PM. |