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.) |
04/05/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 560 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 496 | |||||||
04/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,616 | 10/05/2016 | MGNREGA/2016-17/P/1 | Expenditures | 13,680 | |||||||
10/05/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 685 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 180 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,852 | 19/05/2016 | SAS/2016-17/P/1 | Expenditures | 275,153 | |||||||
12/05/2016 | THFC/2016-17/R/3 | Direct Receipts | 6,360 | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,896 | |||||||
13/05/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 785 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,040 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 386 | |||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 16,810 | |||||||
23/05/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 930 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,399 | Expenditures | ||||||||||
27/05/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 1,160 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,909 | Expenditures | ||||||||||
31/05/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 635 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:30 PM. |