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.) |
03/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,961 | 03/08/2017 | OWN/2017-18/P/31 | Expenditures | 500 | 03/08/2017 | OWN/2017-18/C/10 | 2,600 | ||||
07/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 387 | 08/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | 22/08/2017 | OWN/2017-18/C/27 | 872 | ||||
07/08/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 44 | 11/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,707 | 29/08/2017 | OWN/2017-18/C/11 | 7,600 | ||||
07/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 12 | 22/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
08/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,038 | 24/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | |||||||
08/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 21 | 24/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
11/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,691 | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 800 | |||||||
22/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 8,725 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:42 AM. |