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.) |
05/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,104 | 03/12/2019 | TPDF/2019-20/P/23 | Expenditures | 810 | |||||||
05/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,833 | 03/12/2019 | TPDF/2019-20/P/24 | Expenditures | 2,850 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 22,200 | 04/12/2019 | TPDF/2019-20/P/25 | Expenditures | 2,000 | |||||||
31/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 1,000 | 19/12/2019 | TPDF/2019-20/P/26 | Expenditures | 500 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 6,787 | 24/12/2019 | TPDF/2019-20/P/27 | Expenditures | 31,540 | |||||||
Direct Receipts | 26/12/2019 | TPDF/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:04 AM. |