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.) |
02/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 30,000 | 02/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 116 | |||||||
04/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 192,500 | 02/07/2016 | OWN/2016-17/P/17 | Expenditures | 350 | |||||||
04/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 909 | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 11,000 | |||||||
17/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 940 | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 350 | |||||||
17/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,115 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 125 | Expenditures | ||||||||||
19/07/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 8,750 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 315 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 95 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 230 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:15 PM. |