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.) |
04/02/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 13,130 | 01/02/2017 | OWN/2016-17/P/13 | Expenditures | 57,200 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/18 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/02/2017 | TSC/2016-17/P/21 | Expenditures | 210 | ||||||||||
Direct Receipts | 08/02/2017 | MGNREGA/2016-17/P/3 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 08/02/2017 | NRDWSP/2016-17/P/11 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 08/02/2017 | NRDWSP/2016-17/P/12 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/15 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 14/02/2017 | MGNREGA/2016-17/P/4 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:18 AM. |