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.) |
01/08/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 799 | 01/08/2016 | NRDWSP/2016-17/P/10 | Expenditures | 12,000 | |||||||
01/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 45 | 01/08/2016 | NRDWSP/2016-17/P/11 | Expenditures | 12,000 | |||||||
01/08/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 36,000 | 01/08/2016 | NRDWSP/2016-17/P/9 | Expenditures | 12,000 | |||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 921 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,675 | |||||||
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 300 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
11/08/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 132,000 | 12/08/2016 | NRDWSP/2016-17/P/13 | Expenditures | 12,000 | |||||||
31/08/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 339 | 12/08/2016 | NRDWSP/2016-17/P/14 | Expenditures | 12,000 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 219 | 12/08/2016 | NRDWSP/2016-17/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/08/2016 | NRDWSP/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | NRDWSP/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | NRDWSP/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | NRDWSP/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | NRDWSP/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2016 | NRDWSP/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:28 AM. |