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 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,645 | 01/11/2016 | OWN/2016-17/P/69 | Expenditures | 829,457 | |||||||
01/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 9,020 | 15/11/2016 | FFC/2016-17/P/4 | Expenditures | 79,980 | |||||||
01/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,366 | Expenditures | ||||||||||
04/11/2016 | MGNREGA/2016-17/R/16 | Direct Receipts | 956 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 10,710 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 7,030 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 15,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:47 AM. |