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.) |
05/08/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 2,300 | 10/08/2016 | NRDWSP/2016-17/P/8 | Expenditures | 2,220 | |||||||
10/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,884 | 11/08/2016 | MGNREGA/2016-17/P/2 | Expenditures | 552 | |||||||
10/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,152 | 11/08/2016 | OWN/2016-17/P/15 | Expenditures | 12,880 | |||||||
10/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 11 | 19/08/2016 | OWN/2016-17/P/16 | Expenditures | 3,090 | |||||||
11/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,604 | 20/08/2016 | NRDWSP/2016-17/P/9 | Expenditures | 3,200 | |||||||
20/08/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 5,200 | 23/08/2016 | NRDWSP/2016-17/P/10 | Expenditures | 5,030 | |||||||
23/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 67 | 26/08/2016 | OWN/2016-17/P/17 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:03:58 AM. |