Voucher Wise Summary Report
Opening Balance | 1,173,428.8 | |||||||||||||
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.) |
01/04/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 2 | 05/04/2016 | SAS/2016-17/P/6 | Expenditures | 114,000 | 07/04/2016 | OWN/2016-17/C/1 | 2,600 | ||||
04/04/2016 | SAS/2016-17/R/3 | Direct Receipts | 114,097 | 30/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 5,800 | 30/04/2016 | OWN/2016-17/C/17 | 17,000 | ||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:43 AM. |