Voucher Wise Summary Report
Opening Balance | 2,426,406.51 | |||||||||||||
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 | MGNREGA/2016-17/R/1 | Direct Receipts | 4 | 28/04/2016 | OWN/2016-17/P/1 | Expenditures | 20,400 | |||||||
01/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 5 | 29/04/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
24/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 170 | 29/04/2016 | OWN/2016-17/P/25 | Expenditures | 231 | |||||||
28/04/2016 | OWN/2016-17/R/65 | Direct Receipts | 20,400 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,512 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:48 PM. |