Voucher Wise Summary Report
Opening Balance | 846,426.79 | |||||||||||||
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.) |
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,128 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,290 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/42 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:49 AM. |