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.) |
09/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 27,745 | 13/02/2017 | NRDWSP/2016-17/P/18 | Expenditures | 6,000 | |||||||
10/02/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 28,447 | 17/02/2017 | OWN/2016-17/P/16 | Expenditures | 14,025 | |||||||
28/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 3,616 | 18/02/2017 | NRDWSP/2016-17/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/02/2017 | MGNREGA/2016-17/P/23 | Expenditures | 15,938 | ||||||||||
Direct Receipts | 21/02/2017 | MGNREGA/2016-17/P/24 | Expenditures | 30,659 | ||||||||||
Direct Receipts | 21/02/2017 | MGNREGA/2016-17/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2017 | MGNREGA/2016-17/P/26 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 21/02/2017 | MGNREGA/2016-17/P/27 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 21/02/2017 | NRDWSP/2016-17/P/20 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 22/02/2017 | MGNREGA/2016-17/P/22 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:56 AM. |