Voucher Wise Summary Report
Opening Balance | 710,263 | |||||||||||||
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.) |
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 149,342 | 02/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 22/04/2016 | OWN/2016-17/P/1 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/2 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:34 AM. |