Voucher Wise Summary Report
Opening Balance | 1,261,213.19 | |||||||||||||
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.) |
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,943 | 24/04/2016 | OWN/2016-17/P/1 | Expenditures | 270 | |||||||
26/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,100 | 24/04/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:31 AM. |