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 | FFC/2016-17/R/6 | Direct Receipts | 979 | 02/02/2017 | OWN/2016-17/P/68 | Expenditures | 6,975 | 08/02/2017 | NRDWSP/2016-17/C/20 | 1,400 | ||||
02/02/2017 | MGNREGA/2016-17/R/5 | Direct Receipts | 38 | 18/02/2017 | NRDWSP/2016-17/P/20 | Expenditures | 380 | 08/02/2017 | OWN/2016-17/C/40 | 1,589 | ||||
02/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 50,400 | 18/02/2017 | OWN/2016-17/P/69 | Expenditures | 540 | 18/02/2017 | NRDWSP/2016-17/C/21 | 1,850 | ||||
02/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 316 | 18/02/2017 | OWN/2016-17/P/70 | Expenditures | 340 | 18/02/2017 | OWN/2016-17/C/41 | 7,755 | ||||
02/02/2017 | THFC/2016-17/R/7 | Direct Receipts | 109 | Expenditures | 28/02/2017 | NRDWSP/2016-17/C/22 | 350 | |||||||
08/02/2017 | NRDWSP/2016-17/R/22 | Direct Receipts | 1,400 | Expenditures | 28/02/2017 | OWN/2016-17/C/42 | 2,968 | |||||||
08/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,589 | Expenditures | ||||||||||
15/02/2017 | NRDWSP/2016-17/R/23 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 7,755 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,968 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:17 PM. |