Voucher Wise Summary Report
Opening Balance | 682,582 | |||||||||||||
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 | OWN/2016-17/R/1 | Direct Receipts | 15,429.05 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 15,429.05 | |||||||
04/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 13,618 | 05/04/2016 | MGNREGA/2016-17/P/12 | Expenditures | 8,750 | |||||||
Direct Receipts | 07/04/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/13 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:53 AM. |