Voucher Wise Summary Report
Opening Balance | 3,286,574.92 | |||||||||||||
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.) |
02/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 600 | 02/04/2016 | OWN/2016-17/P/4 | Expenditures | 420 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 40,767 | 02/04/2016 | OWN/2016-17/P/5 | Expenditures | 180 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:18 PM. |