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.) |
05/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 720 | 28/02/2017 | OWN/2016-17/P/3 | Expenditures | 10,800 | |||||||
05/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 360 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 620 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/480 | Direct Receipts | 220 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/481 | Direct Receipts | 210 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/482 | Direct Receipts | 210 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 640 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 360 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/330 | Direct Receipts | 460 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/332 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,589 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 1,240 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/483 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:25 PM. |