Voucher Wise Summary Report
Opening Balance | 478,787 | |||||||||||||
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.) |
08/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 82 | 01/04/2016 | OWN/2016-17/P/32 | Expenditures | 17,230 | |||||||
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 14,060 | 21/04/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | |||||||
25/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,195 | 21/04/2016 | OWN/2016-17/P/20 | Expenditures | 14,060 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:28 AM. |