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.) |
24/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 900 | 01/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 2,600 | |||||||
27/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 133 | 26/07/2016 | MGNREGA/2016-17/P/2 | Expenditures | 14,636 | |||||||
27/07/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,800 | 28/07/2016 | MGNREGA/2016-17/P/3 | Expenditures | 116 | |||||||
28/07/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 5,950 | 31/07/2016 | OWN/2016-17/P/12 | Expenditures | 27,307 | |||||||
30/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 46,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:50 PM. |