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.) |
10/01/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 4,620 | 10/01/2017 | OWN/2016-17/P/21 | Expenditures | 8,715 | |||||||
10/01/2017 | OWN/2016-17/R/20 | Direct Receipts | 8,459 | 11/01/2017 | TSC/2016-17/P/4 | Expenditures | 12 | |||||||
11/01/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,323 | 12/01/2017 | MGNREGA/2016-17/P/4 | Expenditures | 24 | |||||||
12/01/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 441 | 19/01/2017 | NRDWSP/2016-17/P/11 | Expenditures | 5,849 | |||||||
19/01/2017 | NRDWSP/2016-17/R/20 | Direct Receipts | 2,040 | 31/01/2017 | OWN/2016-17/P/22 | Expenditures | 14,850 | |||||||
20/01/2017 | NRDWSP/2016-17/R/21 | Direct Receipts | 2,420 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 11,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:39 AM. |