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.) |
01/01/2017 | OWN/2016-17/R/360 | Direct Receipts | 97 | 01/01/2017 | OWN/2016-17/P/48 | Expenditures | 1,760 | 01/01/2017 | OWN/2016-17/C/18 | 510 | ||||
01/01/2017 | OWN/2016-17/R/361 | Direct Receipts | 110 | 01/01/2017 | OWN/2016-17/P/49 | Expenditures | 1,030 | 01/01/2017 | OWN/2016-17/C/19 | 1,680 | ||||
01/01/2017 | OWN/2016-17/R/362 | Direct Receipts | 83 | 01/01/2017 | OWN/2016-17/P/52 | Expenditures | 710 | |||||||
01/01/2017 | OWN/2016-17/R/363 | Direct Receipts | 200 | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,542 | |||||||
01/01/2017 | OWN/2016-17/R/365 | Direct Receipts | 96 | 05/01/2017 | OWN/2016-17/P/50 | Expenditures | 3,796 | |||||||
01/01/2017 | OWN/2016-17/R/426 | Direct Receipts | 475 | 24/01/2017 | OWN/2016-17/P/51 | Expenditures | 379 | |||||||
01/01/2017 | OWN/2016-17/R/465 | Direct Receipts | 3,270 | 24/01/2017 | OWN/2016-17/P/53 | Expenditures | 504 | |||||||
04/01/2017 | OWN/2016-17/R/364 | Direct Receipts | 138 | 31/01/2017 | OWN/2016-17/P/69 | Expenditures | 3,350 | |||||||
04/01/2017 | OWN/2016-17/R/366 | Direct Receipts | 60 | Expenditures | ||||||||||
04/01/2017 | OWN/2016-17/R/367 | Direct Receipts | 260 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/368 | Direct Receipts | 77 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/369 | Direct Receipts | 324 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/370 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/371 | Direct Receipts | 149 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/372 | Direct Receipts | 117 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/373 | Direct Receipts | 104 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/374 | Direct Receipts | 425 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/375 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/376 | Direct Receipts | 60 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/377 | Direct Receipts | 458 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 198 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/379 | Direct Receipts | 883 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/380 | Direct Receipts | 257 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/381 | Direct Receipts | 160 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/427 | Direct Receipts | 1,484 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/428 | Direct Receipts | 80 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/384 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/385 | Direct Receipts | 219 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/386 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/429 | Direct Receipts | 785 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/387 | Direct Receipts | 156 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/388 | Direct Receipts | 243 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/389 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:42 AM. |