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.) |
21/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | 02/02/2017 | OWN/2016-17/P/149 | Expenditures | 12,000 | |||||||
21/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | 02/02/2017 | OWN/2016-17/P/150 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2017 | OWN/2016-17/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | OWN/2016-17/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/173 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2017 | OWN/2016-17/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2017 | OWN/2016-17/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/179 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/181 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:45 AM. |