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.) |
09/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,160 | 09/01/2017 | OWN/2016-17/P/87 | Expenditures | 600 | |||||||
20/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 110 | 09/01/2017 | OWN/2016-17/P/88 | Expenditures | 200 | |||||||
20/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 950 | 09/01/2017 | OWN/2016-17/P/89 | Expenditures | 70 | |||||||
20/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 95 | 10/01/2017 | OWN/2016-17/P/140 | Expenditures | 3,700 | |||||||
20/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 110 | 11/01/2017 | BRGF/2016-17/P/13 | Expenditures | 17,936 | |||||||
20/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 105 | 20/01/2017 | OWN/2016-17/P/90 | Expenditures | 1,010 | |||||||
20/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 95 | 20/01/2017 | OWN/2016-17/P/91 | Expenditures | 5,200 | |||||||
20/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,050 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 935 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 840 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 840 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 840 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 640 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 105 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 780 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 215 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 515 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 125 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 335 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,601 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 275 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 475 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 3,240 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 975 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 210 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 105 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 105 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 220 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 840 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 945 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 945 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 105 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 105 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 95 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 95 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 840 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 210 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/208 | Direct Receipts | 945 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/209 | Direct Receipts | 945 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 435 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 645 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 185 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 675 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/210 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 585 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:44 AM. |