Voucher Wise Summary Report
Opening Balance | 389,777.37 | |||||||||||||
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.) |
07/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 26 | 14/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,950 | 16/04/2016 | OWN/2016-17/C/1 | 26,550 | ||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,056 | 22/04/2016 | OWN/2016-17/P/2 | Expenditures | 27,400 | |||||||
18/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 56,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:43 PM. |