Voucher Wise Summary Report
Opening Balance | 1,026,573 | |||||||||||||
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 | 203 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,338 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,901 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,134 | Expenditures | ||||||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 2,611 | Expenditures | ||||||||||
15/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:01 AM. |