Voucher Wise Summary Report
Opening Balance | 536,450.46 | |||||||||||||
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/16 | Direct Receipts | 29,858.95 | 18/04/2016 | OWN/2016-17/P/10 | Expenditures | 230,422 | |||||||
01/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 56 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 490,512 | Expenditures | ||||||||||
01/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 264 | Expenditures | ||||||||||
06/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
10/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,204 | Expenditures | ||||||||||
10/04/2016 | FFC/2016-17/R/8 | Direct Receipts | 336,023 | Expenditures | ||||||||||
10/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 143 | Expenditures | ||||||||||
18/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 230,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:12 PM. |