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 | NRDWSP/2016-17/R/21 | Direct Receipts | 5,600 | 04/11/2016 | OWN/2016-17/P/101 | Expenditures | 6,640 | 16/11/2016 | NRDWSP/2016-17/C/4 | 975 | ||||
09/11/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 3,333 | 04/11/2016 | OWN/2016-17/P/102 | Expenditures | 100 | |||||||
10/11/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 2,100 | 09/11/2016 | MGNREGA/2016-17/P/16 | Expenditures | 3,333 | |||||||
16/11/2016 | NRDWSP/2016-17/R/23 | Direct Receipts | 260 | 16/11/2016 | BRGF/2016-17/P/1 | Expenditures | 25,484 | |||||||
16/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,283 | 16/11/2016 | BRGF/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/11/2016 | NRDWSP/2016-17/P/10 | Expenditures | 975 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/105 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:34 AM. |