Voucher Wise Summary Report
Opening Balance | 1,218,322 | |||||||||||||
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 | 2,020 | 02/04/2016 | OWN/2016-17/P/41 | Expenditures | 5,510 | |||||||
11/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,621 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,744 | |||||||
11/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,500 | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | |||||||
27/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 4,000 | 21/04/2016 | OWN/2016-17/P/42 | Expenditures | 3,140 | |||||||
28/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,780 | 23/04/2016 | OWN/2016-17/P/43 | Expenditures | 5,050 | |||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 825 | 28/04/2016 | OWN/2016-17/P/44 | Expenditures | 6,550 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:03 AM. |