Voucher Wise Summary Report
Opening Balance | 1,052,098 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,437 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/04/2016 | MGNREGA/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:06 AM. |