Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
10/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | 10/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
10/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,899 | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
28/10/2016 | SAS/2016-17/R/1 | Direct Receipts | 972,000 | 28/10/2016 | SAS/2016-17/P/1 | Expenditures | 180,000 | |||||||
29/10/2016 | MGNREGA/2016-17/R/6 | Direct Receipts | 4,012 | 28/10/2016 | SAS/2016-17/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/10/2016 | SAS/2016-17/P/3 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/10/2016 | SAS/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2016 | SAS/2016-17/P/5 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 28/10/2016 | SAS/2016-17/P/7 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 29/10/2016 | SAS/2016-17/P/8 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:33 PM. |