Voucher Wise Summary Report
Opening Balance | 1,782,579.04 | |||||||||||||
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 | 3,324 | 05/04/2016 | OWN/2016-17/P/78 | Expenditures | 1,600 | |||||||
30/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 183 | 05/04/2016 | OWN/2016-17/P/79 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/63 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2016 | OWN/2016-17/P/67 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:09 PM. |