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.) |
12/09/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 6,930 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 850 | |||||||
12/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 32,133 | 13/09/2016 | OWN/2016-17/P/15 | Expenditures | 8,505 | |||||||
13/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 85,000 | 21/09/2016 | OWN/2016-17/P/16 | Expenditures | 84,000 | |||||||
17/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,506 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 241 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 65 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:44 PM. |