Voucher Wise Summary Report
Opening Balance | 1,089,798.87 | |||||||||||||
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 | 5,515 | 01/04/2016 | OWN/2016-17/P/10 | Expenditures | 10,300 | 30/04/2016 | OWN/2016-17/C/1 | 21,970 | ||||
29/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 30 | 15/04/2016 | OWN/2016-17/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 15/04/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/23 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:25 AM. |