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.) |
01/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 17,217 | 01/07/2016 | NRDWSP/2016-17/P/6 | Expenditures | 115 | |||||||
01/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 533 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
01/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 42 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 11,784 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,525 | 12/07/2016 | OWN/2016-17/P/9 | Expenditures | 8,200 | |||||||
15/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,000 | 19/07/2016 | OWN/2016-17/P/10 | Expenditures | 20,950 | |||||||
21/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 31/07/2016 | THFC/2016-17/P/4 | Expenditures | 115 | |||||||
31/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:36 AM. |