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.) |
25/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 7,598 | 16/09/2016 | NRDWSP/2016-17/P/6 | Expenditures | 22,677 | |||||||
29/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | 16/09/2016 | NRDWSP/2016-17/P/7 | Expenditures | 19,719 | |||||||
29/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 1 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 72 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:02 AM. |