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.) |
03/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 30,000 | 04/05/2016 | NRDWSP/2016-17/P/6 | Expenditures | 24,000 | |||||||
05/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 10,598 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 19,530 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2016 | MGNREGA/2016-17/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/23 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:16 PM. |