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.) |
01/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,080 | 01/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 23,197 | |||||||
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,028 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 43,170 | |||||||
11/06/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,800 | 07/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 18,150 | |||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,706 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:23 AM. |