Voucher Wise Summary Report
Opening Balance | 1,953,385.92 | |||||||||||||
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 | 2,830 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,675 | |||||||
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 322,420 | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:19 AM. |