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/148 | Direct Receipts | 550 | 05/02/2018 | MPLADS/2017-18/P/1 | Expenditures | 14,900 | |||||||
05/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 550 | 05/02/2018 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
05/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 550 | 07/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
05/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 550 | 09/02/2018 | OWN/2017-18/P/33 | Expenditures | 3,315 | |||||||
05/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 550 | 09/02/2018 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
05/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 550 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:43 PM. |