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.) |
08/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 6,546 | 07/06/2016 | TPDF/2016-17/P/31 | Expenditures | 120 | |||||||
08/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 13,485 | 07/06/2016 | TPDF/2016-17/P/32 | Expenditures | 1,472 | |||||||
22/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,140,731 | 07/06/2016 | TPDF/2016-17/P/33 | Expenditures | 2,594 | |||||||
22/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 149,750 | 07/06/2016 | TPDF/2016-17/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/06/2016 | TPDF/2016-17/P/35 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 07/06/2016 | TPDF/2016-17/P/36 | Expenditures | 46,708 | ||||||||||
Direct Receipts | 09/06/2016 | TPDF/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2016 | TPDF/2016-17/P/38 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/39 | Expenditures | 405 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/40 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/41 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/42 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/43 | Expenditures | 948 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/44 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/45 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 21/06/2016 | TPDF/2016-17/P/46 | Expenditures | 370 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/49 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/50 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/51 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/52 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 27/06/2016 | TPDF/2016-17/P/53 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:15 PM. |