Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,715,921 | 01/10/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,618 | |||||||
01/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,773 | 28/10/2016 | OWN/2016-17/P/6 | Expenditures | 21,246 | |||||||
10/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 1,247 | 30/10/2016 | OWN/2016-17/P/18 | Expenditures | 225,137 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:22 PM. |