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.) |
06/08/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 13 | 01/08/2016 | NRDWSP/2016-17/P/10 | Expenditures | 23,656 | 18/08/2016 | NRDWSP/2016-17/C/5 | 13,340 | ||||
17/08/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 13,340 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 7,011 | 27/08/2016 | OWN/2016-17/C/9 | 3,671 | ||||
24/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,113 | 03/08/2016 | OWN/2016-17/P/19 | Expenditures | 17,203 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:07 AM. |