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.) |
04/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 52,350 | 03/01/2017 | OWN/2016-17/P/110 | Expenditures | 12,000 | |||||||
23/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 660,000 | 03/01/2017 | OWN/2016-17/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/21 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:18 PM. |