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.) |
14/10/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 750 | 04/10/2016 | NRDWSP/2016-17/P/4 | Expenditures | 2,100 | |||||||
17/10/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 45,078 | 17/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 230 | |||||||
30/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,391 | 30/10/2016 | MGNREGA/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 44,194 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/7 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 30/10/2016 | RGSY/2016-17/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:54 AM. |