Voucher Wise Summary Report
Opening Balance | 1,283,195 | |||||||||||||
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.) |
25/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 83,833 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,909 | 30/04/2016 | OWN/2016-17/C/1 | 12,588 | ||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 49,990 | 30/04/2016 | OWN/2016-17/C/2 | 1,550 | ||||
30/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:34 AM. |