Voucher Wise Summary Report
Opening Balance | 322,958 | |||||||||||||
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/2 | Direct Receipts | 2,299 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | |||||||
20/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 251,326 | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 52,000 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/91 | Expenditures | 29,066 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/92 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:00 AM. |