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.) |
04/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 111 | 04/11/2016 | STS/2016-17/P/6 | Expenditures | 35,300 | |||||||
04/11/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 36,000 | 12/11/2016 | NRDWSP/2016-17/P/11 | Expenditures | 12,000 | |||||||
04/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 550 | Expenditures | ||||||||||
04/11/2016 | STS/2016-17/R/3 | Direct Receipts | 936 | Expenditures | ||||||||||
07/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 738 | Expenditures | ||||||||||
30/11/2016 | MGNREGA/2016-17/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:21 AM. |