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.) |
12/01/2017 | OWN/2016-17/R/334 | Direct Receipts | 100 | 11/01/2017 | OWN/2016-17/P/34 | Expenditures | 5,600 | |||||||
12/01/2017 | OWN/2016-17/R/335 | Direct Receipts | 100 | 31/01/2017 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
12/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/455 | Direct Receipts | 803 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/456 | Direct Receipts | 1,734 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/457 | Direct Receipts | 1,654 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/458 | Direct Receipts | 1,811 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/459 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/468 | Direct Receipts | 1,337 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/460 | Direct Receipts | 943 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,343 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/462 | Direct Receipts | 1,047 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/463 | Direct Receipts | 1,466 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/472 | Direct Receipts | 725 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/473 | Direct Receipts | 675 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/474 | Direct Receipts | 725 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/475 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/476 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/478 | Direct Receipts | 575 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/479 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:14 PM. |