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.) |
22/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 940 | 25/02/2017 | OWN/2016-17/P/15 | Expenditures | 8,000 | 27/02/2017 | OWN/2016-17/C/8 | 16,400 | ||||
22/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,078 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 480 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 732 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 15 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 164 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,482 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,290 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 179 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 179 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 634 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 633 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,320 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 460 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 272 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 4,373 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 590 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 364 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 7,803 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,562 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,889 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 3,638 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 69 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 3,540 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,620 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 756 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,096 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 1,096 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 1,414 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,472 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 1,124 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:06 AM. |