Voucher Wise Summary Report
Opening Balance | 3,471,269.93 | |||||||||||||
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.) |
12/04/2016 | OWN/2016-17/R/58 | Direct Receipts | 340 | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 160 | |||||||
22/04/2016 | OWN/2016-17/R/59 | Direct Receipts | 240 | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,100 | |||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,346 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/60 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:59 PM. |