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.) |
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,710 | 10/06/2016 | NRDWSP/2016-17/P/39 | Expenditures | 11,366 | 21/06/2016 | NRDWSP/2016-17/C/6 | 7,070 | ||||
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,875 | 22/06/2016 | OWN/2016-17/C/3 | 7,910 | ||||
20/06/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 7,070 | 14/06/2016 | NRDWSP/2016-17/P/40 | Expenditures | 1,868 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/06/2016 | NRDWSP/2016-17/P/41 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 21/06/2016 | NRDWSP/2016-17/P/62 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2016 | MGNREGA/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/06/2016 | NRDWSP/2016-17/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/14 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:51 PM. |