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.) |
03/01/2018 | OWN/2017-18/R/242 | Direct Receipts | 20 | 09/01/2018 | PMSSCSTS/2017-18/P/9 | Expenditures | 469,410 | |||||||
03/01/2018 | OWN/2017-18/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/245 | Direct Receipts | 250 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/246 | Direct Receipts | 403 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/247 | Direct Receipts | 954 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 1,046 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 44 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:09 AM. |