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/6 | Direct Receipts | 62,000 | 30/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,775 | 31/10/2016 | OWN/2016-17/C/8 | 2,867 | ||||
04/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 82,000 | 31/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,290,113 | |||||||
15/10/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 132,000 | Expenditures | ||||||||||
28/10/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 204,000 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,287,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:58 AM. |