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.) |
14/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 6,200 | 06/08/2018 | TPDF/2018-19/P/35 | Expenditures | 2,183 | |||||||
14/08/2018 | TPDF/2018-19/R/7 | Direct Receipts | 10,000 | 06/08/2018 | TPDF/2018-19/P/36 | Expenditures | 10,200 | |||||||
14/08/2018 | TPDF/2018-19/R/8 | Direct Receipts | 10,000 | 06/08/2018 | TPDF/2018-19/P/37 | Expenditures | 17,610 | |||||||
14/08/2018 | TPDF/2018-19/R/9 | Direct Receipts | 8,500 | 06/08/2018 | TPDF/2018-19/P/38 | Expenditures | 958 | |||||||
Direct Receipts | 06/08/2018 | TPDF/2018-19/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/08/2018 | TPDF/2018-19/P/40 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/08/2018 | TPDF/2018-19/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2018 | TPDF/2018-19/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2018 | TPDF/2018-19/P/43 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:28 AM. |