Voucher Wise Summary Report
Opening Balance | 7,956,872.43 | |||||||||||||
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.) |
04/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,086 | 04/04/2016 | OWN/2016-17/P/20 | Expenditures | 678 | |||||||
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,393 | 13/04/2016 | OWN/2016-17/P/21 | Expenditures | 480 | |||||||
13/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,270 | Expenditures | ||||||||||
13/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 165 | Expenditures | ||||||||||
25/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 28,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:58 PM. |