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.) |
03/12/2017 | STS/2017-18/R/11 | Direct Receipts | 15 | 27/12/2017 | OWN/2017-18/P/73 | Expenditures | 1,200 | |||||||
03/12/2017 | STS/2017-18/R/9 | Direct Receipts | 329 | 27/12/2017 | OWN/2017-18/P/85 | Expenditures | 499 | |||||||
19/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 167 | 27/12/2017 | OWN/2017-18/P/86 | Expenditures | 3,900 | |||||||
19/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 212 | 30/12/2017 | OWN/2017-18/P/74 | Expenditures | 2,000 | |||||||
19/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 50 | 30/12/2017 | OWN/2017-18/P/75 | Expenditures | 2,000 | |||||||
19/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 786 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 168 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 137 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 420 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 1,286 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 1,290 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 209 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 198 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 191 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 248 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 313 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 344 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 98 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:40 PM. |