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.) |
05/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 500 | 09/02/2018 | OWN/2017-18/P/33 | Expenditures | 5,100 | |||||||
05/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 177 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 177 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 21 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 177 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 398 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 73 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 270 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 47 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 544 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 21 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 492 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 21 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 429 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 48 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 89 | Expenditures | ||||||||||
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 234,582 | Expenditures | ||||||||||
22/02/2018 | PMSSCSTS/2017-18/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 329 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 606 | Expenditures | ||||||||||
28/02/2018 | PMSSCSTS/2017-18/R/4 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:22 PM. |