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.) |
04/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 6,785 | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,292 | |||||||
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 32,150 | 21/06/2016 | OWN/2016-17/P/14 | Expenditures | 218 | |||||||
21/06/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 15,183 | 21/06/2016 | OWN/2016-17/P/15 | Expenditures | 227 | |||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,355 | 21/06/2016 | OWN/2016-17/P/16 | Expenditures | 113 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,587 | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 599 | |||||||
30/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:26 PM. |