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.) |
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,139 | 15/09/2016 | NRDWSP/2016-17/P/14 | Expenditures | 1,300 | |||||||
16/09/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 1,300 | 21/09/2016 | NRDWSP/2016-17/P/15 | Expenditures | 23 | |||||||
18/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 788 | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 10,494 | |||||||
18/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,386 | Expenditures | ||||||||||
20/09/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:32 AM. |