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.) |
08/12/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 1,200 | 12/12/2016 | MGNREGA/2016-17/P/11 | Expenditures | 1,995 | |||||||
23/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,782 | 23/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,360 | |||||||
27/12/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 6,700 | 29/12/2016 | NRDWSP/2016-17/P/17 | Expenditures | 10,000 | |||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,286 | 31/12/2016 | OWN/2016-17/P/42 | Expenditures | 12,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:52 AM. |