Voucher Wise Summary Report
Opening Balance | 2,767,861 | |||||||||||||
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 | 391 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,500 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,500 | 01/04/2016 | OWN/2016-17/P/18 | Expenditures | 11,000 | |||||||
01/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 11,000 | 15/04/2016 | OWN/2016-17/P/19 | Expenditures | 5,700 | |||||||
15/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:51 AM. |