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.) |
04/08/2017 | STS/2017-18/R/2 | Direct Receipts | 41 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 150 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 150 | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
28/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:18 PM. |