Voucher Wise Summary Report
Opening Balance | 158,957.4 | |||||||||||||
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 | 5,500 | 02/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,320 | |||||||
16/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 46,700 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/5 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:35 PM. |