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.) |
22/07/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 144,000 | 19/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 55,196 | 30/07/2016 | OWN/2016-17/C/4 | 3,644 | ||||
30/07/2016 | MGNREGA/2016-17/R/7 | Direct Receipts | 2,205 | 30/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 148,600 | |||||||
30/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 156,000 | 30/07/2016 | OWN/2016-17/P/12 | Expenditures | 94,633 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:14 AM. |