Voucher Wise Summary Report
Opening Balance | 1,482,072.92 | |||||||||||||
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 | 652 | 01/04/2016 | OWN/2016-17/P/23 | Expenditures | 508 | 01/04/2016 | OWN/2016-17/C/10 | 1,890 | ||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/249 | Expenditures | 1,890 | 01/04/2016 | OWN/2016-17/C/11 | 11,115 | |||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/250 | Expenditures | 11,115 | 01/04/2016 | OWN/2016-17/C/6 | 508 | |||||||
Direct Receipts | 21/04/2016 | OWN/2016-17/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:58 PM. |