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/358 | Direct Receipts | 200 | 18/02/2017 | OWN/2016-17/P/46 | Expenditures | 5,600 | |||||||
05/02/2017 | OWN/2016-17/R/459 | Direct Receipts | 125 | 28/02/2017 | STS/2016-17/P/10 | Expenditures | 12,000 | |||||||
05/02/2017 | OWN/2016-17/R/460 | Direct Receipts | 366 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/461 | Direct Receipts | 80 | Expenditures | ||||||||||
05/02/2017 | OWN/2016-17/R/462 | Direct Receipts | 80 | Expenditures | ||||||||||
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,687 | Expenditures | ||||||||||
07/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 322 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/360 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/363 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/364 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/365 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/368 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/369 | Direct Receipts | 125 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/464 | Direct Receipts | 510 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/465 | Direct Receipts | 30 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/466 | Direct Receipts | 30 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/467 | Direct Receipts | 1,746 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/468 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/469 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/470 | Direct Receipts | 2,221 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/471 | Direct Receipts | 130 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/472 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/370 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/372 | Direct Receipts | 340 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/473 | Direct Receipts | 160 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/474 | Direct Receipts | 157 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/475 | Direct Receipts | 310 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/476 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:17 PM. |