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.) |
09/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 9,500 | 01/11/2016 | MGNREGA/2016-17/P/5 | Expenditures | 30,778 | |||||||
11/11/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 600 | 13/11/2016 | NRDWSP/2016-17/P/8 | Expenditures | 7,576 | |||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,356 | 13/11/2016 | OWN/2016-17/P/16 | Expenditures | 9,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:05 AM. |