Voucher Wise Summary Report
Opening Balance | 1,227,491.18 | |||||||||||||
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.) |
20/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 4,352 | 07/04/2016 | STS/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/04/2016 | STS/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2016 | OWN/2016-17/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 4,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:09 AM. |