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.) |
02/02/2017 | NRDWSP/2016-17/R/131 | Direct Receipts | 160 | 06/02/2017 | OWN/2016-17/P/116 | Expenditures | 480 | 28/02/2017 | NRDWSP/2016-17/C/3 | 6,200 | ||||
02/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 2,708 | 06/02/2017 | OWN/2016-17/P/117 | Expenditures | 210 | |||||||
03/02/2017 | NRDWSP/2016-17/R/132 | Direct Receipts | 1,280 | 06/02/2017 | OWN/2016-17/P/118 | Expenditures | 225 | |||||||
03/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 813 | 06/02/2017 | OWN/2016-17/P/119 | Expenditures | 275 | |||||||
04/02/2017 | NRDWSP/2016-17/R/133 | Direct Receipts | 960 | 09/02/2017 | OWN/2016-17/P/120 | Expenditures | 275 | |||||||
05/02/2017 | NRDWSP/2016-17/R/134 | Direct Receipts | 240 | 18/02/2017 | OWN/2016-17/P/122 | Expenditures | 1,300 | |||||||
06/02/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
06/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 1,203 | Expenditures | ||||||||||
08/02/2017 | NRDWSP/2016-17/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 289 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 786 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/136 | Direct Receipts | 2,720 | Expenditures | ||||||||||
14/02/2017 | NRDWSP/2016-17/R/137 | Direct Receipts | 880 | Expenditures | ||||||||||
15/02/2017 | NRDWSP/2016-17/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2017 | NRDWSP/2016-17/R/139 | Direct Receipts | 620 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 2,111 | Expenditures | ||||||||||
22/02/2017 | NRDWSP/2016-17/R/140 | Direct Receipts | 1,340 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 2,093 | Expenditures | ||||||||||
27/02/2017 | NRDWSP/2016-17/R/141 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/142 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:19 AM. |