Voucher Wise Summary Report
Opening Balance | 502,682 | |||||||||||||
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.) |
02/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 44 | 07/04/2016 | OWN/2016-17/P/55 | Expenditures | 6,400 | |||||||
02/04/2016 | OWN/2016-17/R/167 | Direct Receipts | 312 | 12/04/2016 | OWN/2016-17/P/52 | Expenditures | 15,825 | |||||||
07/04/2016 | OWN/2016-17/R/106 | Direct Receipts | 6,400 | Expenditures | ||||||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 403,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:25 AM. |