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.) |
01/01/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 340 | 31/01/2017 | OWN/2016-17/P/40 | Expenditures | 1,530 | |||||||
01/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 3,150 | 31/01/2017 | OWN/2016-17/P/41 | Expenditures | 3,200 | |||||||
11/01/2017 | MGNREGA/2016-17/R/51 | Direct Receipts | 2,077 | 31/01/2017 | OWN/2016-17/P/42 | Expenditures | 700 | |||||||
16/01/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 2,485 | 31/01/2017 | OWN/2016-17/P/43 | Expenditures | 1,030 | |||||||
16/01/2017 | NRDWSP/2016-17/R/20 | Direct Receipts | 120 | 31/01/2017 | OWN/2016-17/P/44 | Expenditures | 630 | |||||||
16/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 13,015 | 31/01/2017 | OWN/2016-17/P/45 | Expenditures | 2,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:21 AM. |