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/10 | Direct Receipts | 1,350 | 12/09/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,340 | |||||||
12/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,047 | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 1,400 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 565 | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
30/09/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 5 | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
30/09/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 93 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,613 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:13 AM. |