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/169 | Direct Receipts | 55 | 01/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,000 | |||||||
09/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 66 | 09/01/2017 | OWN/2016-17/P/28 | Expenditures | 3,670 | |||||||
09/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 154 | 10/01/2017 | OWN/2016-17/P/49 | Expenditures | 6,400 | |||||||
09/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 189 | 15/01/2017 | OWN/2016-17/P/29 | Expenditures | 567 | |||||||
09/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 194 | 15/01/2017 | OWN/2016-17/P/30 | Expenditures | 175 | |||||||
09/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 198 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 72 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 73 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 91 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 393 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 1,045 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/180 | Direct Receipts | 469 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 92 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 241 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 354 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 56 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 354 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 541 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 306 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 83 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 338 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 81 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 81 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 143 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 541 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 178 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 234 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 229 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 94 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 62 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 62 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 126 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 480 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 368 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 302 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 447 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 68 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 6,310 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 3,220 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:17 AM. |