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.) |
02/02/2019 | TPDF/2018-19/R/15 | Direct Receipts | 187,100 | 04/02/2019 | TPDF/2018-19/P/61 | Expenditures | 9,430 | |||||||
08/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 21,000 | 04/02/2019 | TPDF/2018-19/P/62 | Expenditures | 21,937 | |||||||
Direct Receipts | 26/02/2019 | MGNREGA/2018-19/P/8 | Expenditures | 1,050,420 | ||||||||||
Direct Receipts | 26/02/2019 | TPDF/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:06 PM. |