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.) |
Select activity nature | 02/11/2017 | OWN/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/100 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2017 | OWN/2017-18/P/168 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/159 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/160 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/161 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/162 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/163 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/119 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/120 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/121 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/122 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/123 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/124 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2017 | OWN/2017-18/P/125 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/127 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/128 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/133 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/134 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/135 | Expenditures | 542 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/151 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/152 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/154 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/155 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/156 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/157 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/158 | Expenditures | 14,250 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/137 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/140 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2017 | OWN/2017-18/P/143 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/144 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/145 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/146 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2017 | OWN/2017-18/P/147 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:43 PM. |