Voucher Wise Summary Report
Opening Balance | 780,465 | |||||||||||||
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 | OWN/2016-17/R/29 | Direct Receipts | 1,950 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,450 | |||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,450 | 01/04/2016 | OWN/2016-17/P/168 | Expenditures | 1,950 | |||||||
01/04/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,950 | 01/04/2016 | OWN/2016-17/P/65 | Expenditures | 1,950 | |||||||
21/04/2016 | OWN/2016-17/R/46 | Direct Receipts | 16,053 | 13/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 46,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:22 AM. |