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.) |
04/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 130 | 07/09/2016 | OWN/2016-17/P/16 | Expenditures | 21,380 | 22/09/2016 | OWN/2016-17/C/9 | 9,700 | ||||
04/09/2016 | STS/2016-17/R/16 | Direct Receipts | 398 | 07/09/2016 | OWN/2016-17/P/44 | Expenditures | 5,134 | 30/09/2016 | OWN/2016-17/C/21 | 7,300 | ||||
04/09/2016 | STS/2016-17/R/5 | Direct Receipts | 1,471 | 22/09/2016 | NRDWSP/2016-17/P/3 | Expenditures | 108,000 | |||||||
07/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,241 | 23/09/2016 | STS/2016-17/P/4 | Expenditures | 80,035 | |||||||
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 20,960 | 28/09/2016 | OWN/2016-17/P/45 | Expenditures | 700 | |||||||
20/09/2016 | MGNREGA/2016-17/R/9 | Direct Receipts | 4,579 | Expenditures | ||||||||||
21/09/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 108,000 | Expenditures | ||||||||||
22/09/2016 | STS/2016-17/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:23 PM. |