Voucher Wise Summary Report
Opening Balance | 3,675,586 | |||||||||||||
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 | 1,212 | 26/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,500 | 14/04/2016 | STS/2016-17/C/3 | 149 | ||||
01/04/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 500 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,775 | 18/04/2016 | STS/2016-17/C/4 | 261 | ||||
01/04/2016 | SGSY/2016-17/R/1 | Direct Receipts | 2,500 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 850 | |||||||
14/04/2016 | STS/2016-17/R/3 | Direct Receipts | 261 | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 6,234 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 932 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/7 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:31 AM. |