Voucher Wise Summary Report
Opening Balance | 665,497.19 | |||||||||||||
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.) |
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 20/04/2016 | OWN/2016-17/P/94 | Expenditures | 5,250 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 566 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:52 PM. |