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 | MGNREGA/2016-17/R/12 | Direct Receipts | 94 | 01/09/2016 | NRDWSP/2016-17/P/9 | Expenditures | 1,100 | |||||||
01/09/2016 | NRDWSP/2016-17/R/39 | Direct Receipts | 6,505 | 01/09/2016 | OWN/2016-17/P/44 | Expenditures | 9,800 | |||||||
01/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,156 | 16/09/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | |||||||
08/09/2016 | NRDWSP/2016-17/R/40 | Direct Receipts | 4,165 | 23/09/2016 | NRDWSP/2016-17/P/10 | Expenditures | 23 | |||||||
16/09/2016 | NRDWSP/2016-17/R/41 | Direct Receipts | 1,496 | 23/09/2016 | OWN/2016-17/P/46 | Expenditures | 910 | |||||||
16/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,945 | Expenditures | ||||||||||
23/09/2016 | NRDWSP/2016-17/R/42 | Direct Receipts | 29,967 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 37,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:04 PM. |