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.) |
01/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,350 | 04/07/2018 | TPDF/2018-19/P/28 | Expenditures | 550,200 | |||||||
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 57,529 | 11/07/2018 | TPDF/2018-19/P/29 | Expenditures | 8,275 | |||||||
01/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,470 | 11/07/2018 | TPDF/2018-19/P/30 | Expenditures | 1,165 | |||||||
Direct Receipts | 11/07/2018 | TPDF/2018-19/P/31 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 11/07/2018 | TPDF/2018-19/P/32 | Expenditures | 14,657 | ||||||||||
Direct Receipts | 30/07/2018 | TPDF/2018-19/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2018 | TPDF/2018-19/P/34 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:43 AM. |