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.) |
01/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/13 | Expenditures | 195 | |||||||
01/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 28 | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 11,200 | |||||||
08/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 676 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 110 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,777 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,725 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 1,725 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,725 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,725 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,677 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 3,524 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,462 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 1,265 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 908 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,244 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,889 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 927 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,083 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 1,191 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,008 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,021 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,536 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 2,109 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,409 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 1,525 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 621 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 403 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,004 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 2,216 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,939 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 2,854 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,519 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,426 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 1,698 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 3,387 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,908 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 3,744 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:53 AM. |