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.) |
02/11/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 7,855 | 02/11/2016 | MGNREGA/2016-17/P/3 | Expenditures | 7,855 | |||||||
08/11/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 2,945 | 02/11/2016 | THFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,713 | 30/11/2016 | OWN/2016-17/P/3 | Expenditures | 18,700 | |||||||
09/11/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 3,040 | 30/11/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
09/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,651 | Expenditures | ||||||||||
10/11/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,608 | Expenditures | ||||||||||
11/11/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 1,615 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,259 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 370,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:18 AM. |