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.) |
04/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 5,400 | 06/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 72,000 | |||||||
04/10/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 132,000 | 18/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
04/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,100 | 25/10/2016 | NRDWSP/2016-17/P/4 | Expenditures | 24,000 | |||||||
29/10/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 1,040 | 25/10/2016 | OWN/2016-17/P/18 | Expenditures | 9,924 | |||||||
29/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 953 | 25/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,196 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:14 AM. |