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.) |
01/12/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 75 | 31/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,180 | |||||||
30/12/2016 | MGNREGA/2016-17/R/12 | Direct Receipts | 2,443 | 31/12/2016 | OWN/2016-17/P/55 | Expenditures | 800 | |||||||
31/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 4,665 | 31/12/2016 | OWN/2016-17/P/56 | Expenditures | 800 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/59 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:43 PM. |