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.) |
03/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,250 | |||||||
05/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 37,157 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 21,450 | |||||||
05/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 15,703 | 03/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
07/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,610 | 03/06/2017 | OWN/2017-18/P/20 | Expenditures | 20,070 | |||||||
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,263 | 12/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,700 | |||||||
07/06/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 1,150 | 14/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 52,860 | |||||||
07/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 730 | 16/06/2017 | OWN/2017-18/P/22 | Expenditures | 35,000 | |||||||
15/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,664 | 26/06/2017 | STS/2017-18/P/1 | Expenditures | 11 | |||||||
16/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,806 | 26/06/2017 | TSC/2017-18/P/2 | Expenditures | 11 | |||||||
19/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,467 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:54 PM. |