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.) |
01/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,002 | 01/11/2016 | OWN/2016-17/P/32 | Expenditures | 4,370 | |||||||
01/11/2016 | MGNREGA/2016-17/R/13 | Direct Receipts | 141 | 06/11/2016 | NRDWSP/2016-17/P/1 | Expenditures | 12,000 | |||||||
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 108,462 | 06/11/2016 | NRDWSP/2016-17/P/2 | Expenditures | 12,000 | |||||||
09/11/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 36,000 | 06/11/2016 | NRDWSP/2016-17/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/11/2016 | NRDWSP/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:34 PM. |