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.) |
03/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 25,284 | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 800 | |||||||
16/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 3,211 | 22/08/2016 | OWN/2016-17/P/9 | Expenditures | 140 | |||||||
19/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 128,814 | 23/08/2016 | OWN/2016-17/P/28 | Expenditures | 128,814 | |||||||
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,050 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 650 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:27 PM. |