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.) |
04/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 200 | 02/01/2017 | OWN/2016-17/P/34 | Expenditures | 8,400 | |||||||
05/01/2017 | OWN/2016-17/R/249 | Direct Receipts | 87 | 04/01/2017 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
05/01/2017 | OWN/2016-17/R/250 | Direct Receipts | 184 | 05/01/2017 | OWN/2016-17/P/35 | Expenditures | 525 | |||||||
05/01/2017 | OWN/2016-17/R/251 | Direct Receipts | 164 | 05/01/2017 | OWN/2016-17/P/36 | Expenditures | 150 | |||||||
11/01/2017 | OWN/2016-17/R/644 | Direct Receipts | 20 | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,200 | |||||||
11/01/2017 | OWN/2016-17/R/645 | Direct Receipts | 20 | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 23,550 | |||||||
11/01/2017 | OWN/2016-17/R/646 | Direct Receipts | 20 | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,000 | |||||||
11/01/2017 | OWN/2016-17/R/647 | Direct Receipts | 20 | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,230 | |||||||
11/01/2017 | OWN/2016-17/R/648 | Direct Receipts | 20 | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 20,900 | |||||||
11/01/2017 | OWN/2016-17/R/649 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/650 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/651 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/652 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/653 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/654 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/655 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/656 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/657 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/658 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/659 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/660 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/661 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/662 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/663 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/664 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/665 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/666 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/667 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/668 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/669 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/670 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/671 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/672 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/673 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/674 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/675 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/676 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/677 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/678 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/679 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/680 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/681 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/682 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/683 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/684 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/685 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/686 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/687 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/688 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,693 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/252 | Direct Receipts | 193 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/689 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/690 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/691 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/692 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/693 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/694 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/695 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/696 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/697 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/698 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/699 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/700 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/701 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:30 PM. |