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.) |
14/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 11,400 | 08/06/2017 | OWN/2017-18/P/29 | Expenditures | 5,042 | |||||||
14/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,935 | 08/06/2017 | OWN/2017-18/P/30 | Expenditures | 9,350 | |||||||
20/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 10,903 | 08/06/2017 | OWN/2017-18/P/31 | Expenditures | 8,268 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5 | 08/06/2017 | OWN/2017-18/P/32 | Expenditures | 11,550 | |||||||
30/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,776 | 08/06/2017 | OWN/2017-18/P/33 | Expenditures | 1,400 | |||||||
30/06/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 85 | 08/06/2017 | OWN/2017-18/P/34 | Expenditures | 11,250 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 11 | 08/06/2017 | OWN/2017-18/P/35 | Expenditures | 4,500 | |||||||
30/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 20 | 08/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/37 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:32 AM. |