Voucher Wise Summary Report
Opening Balance | 680,604.58 | |||||||||||||
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.) |
26/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 1,664 | 25/04/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 517 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:39 AM. |