Voucher Wise Summary Report
Opening Balance | 591,836 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 491 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,085 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 10,200 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 153,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:32 AM. |