Voucher Wise Summary Report
Opening Balance | 2,679,330.2 | |||||||||||||
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.) |
13/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 9,636 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 7,623 | 26/04/2016 | OWN/2016-17/C/12 | 66,307 | ||||
16/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 4,100 | |||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:35 PM. |