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.) |
04/11/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 204 | 02/11/2017 | OWN/2017-18/P/97 | Expenditures | 18,600 | |||||||
06/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 74 | 08/11/2017 | OWN/2017-18/P/57 | Expenditures | 655,501 | |||||||
06/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 49 | 15/11/2017 | OWN/2017-18/P/98 | Expenditures | 1,570 | |||||||
06/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 3,168 | 16/11/2017 | OWN/2017-18/P/58 | Expenditures | 18,316 | |||||||
06/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 681,867 | 17/11/2017 | TSC/2017-18/P/3 | Expenditures | 12,000 | |||||||
07/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 11,788 | 21/11/2017 | OWN/2017-18/P/59 | Expenditures | 4,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:10 PM. |