Voucher Wise Summary Report
Opening Balance | 1,309,465.09 | |||||||||||||
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/41 | Direct Receipts | 60,000 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,922 | 20/04/2016 | OWN/2016-17/P/43 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:41 PM. |