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.) |
17/12/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 242,000 | 08/12/2016 | NRDWSP/2016-17/P/80 | Expenditures | 36,000 | |||||||
25/12/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 576 | 30/12/2016 | NRDWSP/2016-17/P/92 | Expenditures | 242,000 | |||||||
25/12/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 4,158 | Expenditures | ||||||||||
25/12/2016 | STS/2016-17/R/3 | Direct Receipts | 2,356 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 309,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:16 AM. |