Voucher Wise Summary Report
Opening Balance | 688,696.18 | |||||||||||||
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/18 | Direct Receipts | 1,379 | 07/04/2016 | OWN/2016-17/P/23 | Expenditures | 3,893 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,172 | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 17,150 | |||||||
27/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 797 | 26/04/2016 | OWN/2016-17/P/24 | Expenditures | 6,050 | |||||||
29/04/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:38 AM. |