Voucher Wise Summary Report
Opening Balance | 890,683.63 | |||||||||||||
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.) |
07/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 12,500 | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,134 | |||||||
11/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,844 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 81 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/113 | Direct Receipts | 41 | Expenditures | ||||||||||
11/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
26/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:57 PM. |