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.) |
14/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 25,000 | 09/12/2016 | NRDWSP/2016-17/P/18 | Expenditures | 4,583 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/75 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/76 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/89 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/12/2016 | NRDWSP/2016-17/P/19 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/153 | Expenditures | 8.64 | ||||||||||
Direct Receipts | 31/12/2016 | MGNREGA/2016-17/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:06 AM. |