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.) |
01/02/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,644 | 01/02/2017 | MGNREGA/2016-17/P/17 | Expenditures | 1,004 | |||||||
01/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 3,740 | 01/02/2017 | OWN/2016-17/P/77 | Expenditures | 5,400 | |||||||
01/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 5,912 | 02/02/2017 | OWN/2016-17/P/78 | Expenditures | 38,994 | |||||||
01/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 3,740 | 02/02/2017 | OWN/2016-17/P/92 | Expenditures | 5,370 | |||||||
02/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 4,201 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 9,017 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 42,800 | Expenditures | ||||||||||
04/02/2017 | MGNREGA/2016-17/R/19 | Direct Receipts | 1,098 | Expenditures | ||||||||||
07/02/2017 | BRGF/2016-17/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/02/2017 | BRGF/2016-17/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:59 AM. |