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.) |
01/03/2017 | NRDWSP/2016-17/R/55 | Direct Receipts | 150 | 10/03/2017 | NRDWSP/2016-17/P/6 | Expenditures | 1,633 | |||||||
25/03/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 33 | 12/03/2017 | FFC/2016-17/P/20 | Expenditures | 632.5 | |||||||
25/03/2017 | SAS/2016-17/R/13 | Direct Receipts | 91 | 17/03/2017 | OWN/2016-17/P/49 | Expenditures | 1,000 | |||||||
25/03/2017 | SAS/2016-17/R/14 | Direct Receipts | 39 | 29/03/2017 | OWN/2016-17/P/50 | Expenditures | 15,000 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 17 | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
31/03/2017 | NRDWSP/2016-17/R/54 | Direct Receipts | 121 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 412 | |||||||
31/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:16 AM. |