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.) |
01/10/2016 | NRDWSP/2016-17/R/43 | Direct Receipts | 3,325 | 01/10/2016 | NRDWSP/2016-17/P/11 | Expenditures | 22,250 | |||||||
01/10/2016 | NRDWSP/2016-17/R/44 | Direct Receipts | 23,520 | 01/10/2016 | OWN/2016-17/P/47 | Expenditures | 3,200 | |||||||
01/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 16,584 | 16/10/2016 | NRDWSP/2016-17/P/12 | Expenditures | 4,870 | |||||||
08/10/2016 | NRDWSP/2016-17/R/45 | Direct Receipts | 1,560 | 16/10/2016 | OWN/2016-17/P/48 | Expenditures | 247,143 | |||||||
08/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 24,460 | Expenditures | ||||||||||
16/10/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 35,352 | Expenditures | ||||||||||
16/10/2016 | NRDWSP/2016-17/R/46 | Direct Receipts | 1,625 | Expenditures | ||||||||||
16/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 11,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:06 PM. |