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.) |
01/10/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 3,107 | 01/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 14,230 | 03/10/2016 | OWN/2016-17/C/38 | 22,840 | ||||
01/10/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 162,551 | 12/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | 03/10/2016 | OWN/2016-17/C/9 | 35,620 | ||||
01/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,540 | 26/10/2016 | MGNREGA/2016-17/P/3 | Expenditures | 40,161 | 13/10/2016 | OWN/2016-17/C/10 | 800 | ||||
01/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 12,961 | 26/10/2016 | OWN/2016-17/P/8 | Expenditures | 11,590 | 13/10/2016 | OWN/2016-17/C/39 | 2,630 | ||||
03/10/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 24,600 | 31/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,475 | 26/10/2016 | OWN/2016-17/C/11 | 200 | ||||
03/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 539 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,734 | Expenditures | ||||||||||
03/10/2016 | STS/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
03/10/2016 | STS/2016-17/R/6 | Direct Receipts | 2,133 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,118 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,640 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:24 PM. |