Voucher Wise Summary Report
Opening Balance | 319,924 | |||||||||||||
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/12 | Direct Receipts | 4,378 | 01/04/2016 | SAS/2016-17/P/5 | Expenditures | 602,164 | |||||||
01/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 635,865 | 18/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 8,553 | |||||||
18/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 8,553 | 30/04/2016 | OWN/2016-17/P/8 | Expenditures | 6,580 | |||||||
29/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:26 AM. |