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.) |
30/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 142 | 15/12/2016 | OWN/2016-17/P/97 | Expenditures | 3,000 | |||||||
31/12/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 6 | 15/12/2016 | OWN/2016-17/P/98 | Expenditures | 6,000 | |||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 685 | 15/12/2016 | OWN/2016-17/P/99 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/100 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/101 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:44 PM. |