Voucher Wise Summary Report
Opening Balance | 787,858.31 | |||||||||||||
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 | 7,334 | 01/04/2016 | MGNREGA/2016-17/P/1 | Expenditures | 6,516 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,405 | 02/04/2016 | OWN/2016-17/P/5 | Expenditures | 10,100 | |||||||
01/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 187,371.45 | 02/04/2016 | OWN/2016-17/P/6 | Expenditures | 5,610 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 55,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:52 PM. |