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.) |
01/05/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 8,145 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 20,115 | |||||||
02/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 107,000 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 22,100 | |||||||
02/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,875 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 13,500 | |||||||
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 21,400 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,525 | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,250 | |||||||
Direct Receipts | 13/05/2016 | MGNREGA/2016-17/P/2 | Expenditures | 1,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:48 PM. |