Voucher Wise Summary Report
Opening Balance | 763,646 | |||||||||||||
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 | 53 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,400 | |||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 533 | 08/04/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | |||||||
03/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:05 AM. |