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.) |
01/05/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 20,982 | 12/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,550 | |||||||
12/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 12/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,250 | |||||||
12/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,300 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,900 | |||||||
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,578 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,100 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 70 | 13/05/2017 | OWN/2017-18/P/5 | Expenditures | 75 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 70 | 13/05/2017 | OWN/2017-18/P/6 | Expenditures | 160 | |||||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 420 | 13/05/2017 | OWN/2017-18/P/7 | Expenditures | 120 | |||||||
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,100 | 13/05/2017 | OWN/2017-18/P/8 | Expenditures | 145 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 50 | 17/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,265 | |||||||
13/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 160 | |||||||
26/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 26/05/2017 | OWN/2017-18/P/11 | Expenditures | 350 | |||||||
26/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 60 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 300 | |||||||
26/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 568 | 30/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
26/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 50 | 30/05/2017 | OWN/2017-18/P/122 | Expenditures | 500 | |||||||
26/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 5,600 | |||||||
26/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 409 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,760 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:45 AM. |