Voucher Wise Summary Report
Opening Balance | 3,760,225 | |||||||||||||
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 | 24 | 01/04/2016 | OWN/2016-17/P/43 | Expenditures | 1,350 | |||||||
Direct Receipts | 05/04/2016 | BRGF/2016-17/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/44 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:00 PM. |