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.) |
01/12/2016 | MGNREGA/2016-17/R/14 | Direct Receipts | 142 | 01/12/2016 | OWN/2016-17/P/50 | Expenditures | 56,450 | |||||||
01/12/2016 | NRDWSP/2016-17/R/49 | Direct Receipts | 4,478 | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 37,444 | |||||||
01/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 13,916 | 16/12/2016 | MGNREGA/2016-17/P/8 | Expenditures | 29,352 | |||||||
08/12/2016 | NRDWSP/2016-17/R/50 | Direct Receipts | 1,140 | Expenditures | ||||||||||
16/12/2016 | NRDWSP/2016-17/R/51 | Direct Receipts | 4,535 | Expenditures | ||||||||||
23/12/2016 | NRDWSP/2016-17/R/52 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:44 AM. |