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.) |
22/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 26,651 | 04/05/2018 | TPDF/2018-19/P/4 | Expenditures | 9,430 | |||||||
22/05/2018 | TPDF/2018-19/R/3 | Direct Receipts | 958,264 | 04/05/2018 | TPDF/2018-19/P/5 | Expenditures | 12,130 | |||||||
22/05/2018 | TPDF/2018-19/R/4 | Direct Receipts | 27,000 | 04/05/2018 | TPDF/2018-19/P/6 | Expenditures | 19,252 | |||||||
22/05/2018 | TPDF/2018-19/R/5 | Direct Receipts | 160,238 | 16/05/2018 | RGPSA/2018-19/P/1 | Expenditures | 31,335 | |||||||
28/05/2018 | TPDF/2018-19/R/11 | Direct Receipts | 1,352,000 | 21/05/2018 | TPDF/2018-19/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,703,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:57 PM. |