Voucher Wise Summary Report
Opening Balance | 903,015.22 | |||||||||||||
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 | OWN/2016-17/R/72 | Direct Receipts | 20.49 | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,400 | 01/04/2016 | MGNREGA/2016-17/C/1 | 8,521 | ||||
12/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 14,403 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 148,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:45 AM. |