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.) |
05/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,122 | 22/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 55,450 | |||||||
10/10/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 550 | 24/10/2016 | NRDWSP/2016-17/P/16 | Expenditures | 3,300 | |||||||
11/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 55,450 | 30/10/2016 | OWN/2016-17/P/8 | Expenditures | 34,357 | |||||||
15/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 8,864 | Expenditures | ||||||||||
23/10/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,106 | Expenditures | ||||||||||
24/10/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:36 AM. |