Voucher Wise Summary Report
Opening Balance | 605,141.7 | |||||||||||||
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.) |
29/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,095 | 06/04/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | 30/04/2016 | OWN/2016-17/C/1 | 23,615 | ||||
29/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 06/04/2016 | OWN/2016-17/P/46 | Expenditures | 1,040 | |||||||
30/04/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,309 | 06/04/2016 | OWN/2016-17/P/47 | Expenditures | 600 | |||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:12 AM. |