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/120 | Direct Receipts | 360,000 | 27/02/2017 | OWN/2016-17/P/100 | Expenditures | 12,000 | 27/02/2017 | OWN/2016-17/C/8 | 12,920 | ||||
27/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 966 | 27/02/2017 | OWN/2016-17/P/101 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 1,048 | 27/02/2017 | OWN/2016-17/P/102 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 634 | 27/02/2017 | OWN/2016-17/P/103 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 3,154 | 27/02/2017 | OWN/2016-17/P/104 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 2,052 | 27/02/2017 | OWN/2016-17/P/105 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 1,245 | 27/02/2017 | OWN/2016-17/P/106 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 2,712 | 27/02/2017 | OWN/2016-17/P/107 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,866 | 27/02/2017 | OWN/2016-17/P/108 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 600 | 27/02/2017 | OWN/2016-17/P/109 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 250 | 27/02/2017 | OWN/2016-17/P/110 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 27/02/2017 | OWN/2016-17/P/111 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 360 | 27/02/2017 | OWN/2016-17/P/112 | Expenditures | 12,000 | |||||||
27/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 300 | 27/02/2017 | OWN/2016-17/P/113 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/121 | Expenditures | 890 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:30 PM. |