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.) |
10/01/2017 | OWN/2016-17/R/243 | Direct Receipts | 2,100 | 10/01/2017 | OWN/2016-17/P/125 | Expenditures | 3,000 | 10/01/2017 | OWN/2016-17/C/41 | 6,300 | ||||
10/01/2017 | OWN/2016-17/R/244 | Direct Receipts | 2,100 | 10/01/2017 | OWN/2016-17/P/88 | Expenditures | 1,390 | 10/01/2017 | OWN/2016-17/C/42 | 1,000 | ||||
10/01/2017 | OWN/2016-17/R/245 | Direct Receipts | 2,100 | 12/01/2017 | OWN/2016-17/P/126 | Expenditures | 2,600 | 12/01/2017 | OWN/2016-17/C/43 | 1,200 | ||||
10/01/2017 | OWN/2016-17/R/246 | Direct Receipts | 2,100 | 12/01/2017 | OWN/2016-17/P/136 | Expenditures | 2,700 | 24/01/2017 | OWN/2016-17/C/44 | 1,000 | ||||
10/01/2017 | OWN/2016-17/R/500 | Direct Receipts | 1,000 | 12/01/2017 | OWN/2016-17/P/137 | Expenditures | 50 | |||||||
10/01/2017 | OWN/2016-17/R/501 | Direct Receipts | 200 | 12/01/2017 | OWN/2016-17/P/89 | Expenditures | 15,130 | |||||||
10/01/2017 | OWN/2016-17/R/503 | Direct Receipts | 500 | 12/01/2017 | OWN/2016-17/P/90 | Expenditures | 1,200 | |||||||
10/01/2017 | OWN/2016-17/R/504 | Direct Receipts | 500 | 23/01/2017 | OWN/2016-17/P/91 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/505 | Direct Receipts | 168 | 24/01/2017 | OWN/2016-17/P/92 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/506 | Direct Receipts | 448 | 30/01/2017 | OWN/2016-17/P/93 | Expenditures | 10,000 | |||||||
10/01/2017 | OWN/2016-17/R/507 | Direct Receipts | 500 | 30/01/2017 | OWN/2016-17/P/94 | Expenditures | 30 | |||||||
10/01/2017 | OWN/2016-17/R/508 | Direct Receipts | 500 | 30/01/2017 | OWN/2016-17/P/95 | Expenditures | 3,800 | |||||||
10/01/2017 | OWN/2016-17/R/509 | Direct Receipts | 929 | 31/01/2017 | OWN/2016-17/P/96 | Expenditures | 10,500 | |||||||
10/01/2017 | OWN/2016-17/R/510 | Direct Receipts | 500 | 31/01/2017 | OWN/2016-17/P/97 | Expenditures | 9,350 | |||||||
10/01/2017 | OWN/2016-17/R/511 | Direct Receipts | 2,834 | 31/01/2017 | OWN/2016-17/P/98 | Expenditures | 10,268 | |||||||
10/01/2017 | OWN/2016-17/R/512 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/513 | Direct Receipts | 306 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/514 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/515 | Direct Receipts | 434 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/516 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/517 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/518 | Direct Receipts | 716 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/519 | Direct Receipts | 368 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/520 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/521 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/522 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/523 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/524 | Direct Receipts | 370 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/525 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/526 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/527 | Direct Receipts | 286 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/528 | Direct Receipts | 325 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/529 | Direct Receipts | 2,242 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/530 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/538 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:29 AM. |