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.) |
01/11/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 975 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 290 | |||||||
01/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,532 | 09/11/2016 | MGNREGA/2016-17/P/8 | Expenditures | 50,400 | |||||||
10/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 72,191 | 11/11/2016 | NRDWSP/2016-17/P/6 | Expenditures | 540 | |||||||
11/11/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 900 | 11/11/2016 | OWN/2016-17/P/27 | Expenditures | 600 | |||||||
11/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,851 | 26/11/2016 | OWN/2016-17/P/28 | Expenditures | 195 | |||||||
16/11/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:33 AM. |