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.) |
03/01/2017 | OWN/2016-17/R/2135 | Direct Receipts | 205 | 03/01/2017 | OWN/2016-17/P/16 | Expenditures | 3,200 | |||||||
03/01/2017 | OWN/2016-17/R/2136 | Direct Receipts | 205 | 03/01/2017 | OWN/2016-17/P/56 | Expenditures | 3,047 | |||||||
03/01/2017 | OWN/2016-17/R/2137 | Direct Receipts | 110 | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 165,000 | |||||||
03/01/2017 | OWN/2016-17/R/2138 | Direct Receipts | 110 | 26/01/2017 | OWN/2016-17/P/17 | Expenditures | 3,300 | |||||||
03/01/2017 | OWN/2016-17/R/2139 | Direct Receipts | 110 | 28/01/2017 | OWN/2016-17/P/57 | Expenditures | 3,450 | |||||||
03/01/2017 | OWN/2016-17/R/2140 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2141 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2142 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2143 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2144 | Direct Receipts | 205 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2145 | Direct Receipts | 205 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2146 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2147 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2148 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2149 | Direct Receipts | 205 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2150 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2151 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2152 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2153 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2154 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2155 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2156 | Direct Receipts | 205 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2157 | Direct Receipts | 110 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2943 | Direct Receipts | 83 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2944 | Direct Receipts | 70 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2945 | Direct Receipts | 265 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2946 | Direct Receipts | 828 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2947 | Direct Receipts | 382 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2948 | Direct Receipts | 1,641 | Expenditures | ||||||||||
03/01/2017 | OWN/2016-17/R/2949 | Direct Receipts | 84 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2158 | Direct Receipts | 205 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2159 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2160 | Direct Receipts | 205 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2161 | Direct Receipts | 205 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2162 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2163 | Direct Receipts | 205 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2164 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2165 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2166 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2167 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2168 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2169 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2170 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2171 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2172 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2173 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2174 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2175 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2176 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2177 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2178 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2179 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2180 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2181 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2182 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2183 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2184 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2185 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2186 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2187 | Direct Receipts | 110 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/2188 | Direct Receipts | 110 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/2950 | Direct Receipts | 854 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/2951 | Direct Receipts | 408 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/2952 | Direct Receipts | 470 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/2953 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:19 PM. |