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.) |
07/11/2016 | MGNREGA/2016-17/R/18 | Direct Receipts | 667 | 11/11/2016 | NRDWSP/2016-17/P/30 | Expenditures | 3,500 | |||||||
07/11/2016 | OWN/2016-17/R/246 | Direct Receipts | 32,100 | 30/11/2016 | NRDWSP/2016-17/P/31 | Expenditures | 100 | |||||||
07/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
07/11/2016 | THFC/2016-17/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 432,958 | Expenditures | ||||||||||
19/11/2016 | NRDWSP/2016-17/R/419 | Direct Receipts | 105 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/247 | Direct Receipts | 609 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/248 | Direct Receipts | 1,266 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/318 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/320 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/321 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2016 | NRDWSP/2016-17/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/250 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:47 AM. |