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.) |
01/01/2017 | OWN/2016-17/R/354 | Direct Receipts | 150 | 01/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,861 | |||||||
01/01/2017 | OWN/2016-17/R/355 | Direct Receipts | 150 | 01/01/2017 | OWN/2016-17/P/11 | Expenditures | 750 | |||||||
01/01/2017 | OWN/2016-17/R/356 | Direct Receipts | 150 | 01/01/2017 | OWN/2016-17/P/12 | Expenditures | 395 | |||||||
01/01/2017 | OWN/2016-17/R/357 | Direct Receipts | 160 | 01/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,590 | |||||||
01/01/2017 | OWN/2016-17/R/358 | Direct Receipts | 200 | 01/01/2017 | OWN/2016-17/P/14 | Expenditures | 530 | |||||||
01/01/2017 | OWN/2016-17/R/359 | Direct Receipts | 376 | 01/01/2017 | OWN/2016-17/P/15 | Expenditures | 680 | |||||||
01/01/2017 | OWN/2016-17/R/360 | Direct Receipts | 380 | 01/01/2017 | OWN/2016-17/P/16 | Expenditures | 450 | |||||||
01/01/2017 | OWN/2016-17/R/441 | Direct Receipts | 2,000 | 01/01/2017 | OWN/2016-17/P/17 | Expenditures | 7,010 | |||||||
01/01/2017 | OWN/2016-17/R/442 | Direct Receipts | 2,000 | 01/01/2017 | OWN/2016-17/P/18 | Expenditures | 680 | |||||||
01/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 4,800 | 01/01/2017 | OWN/2016-17/P/19 | Expenditures | 510 | |||||||
01/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
03/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 1,200 | 01/01/2017 | OWN/2016-17/P/21 | Expenditures | 3,520 | |||||||
05/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/22 | Expenditures | 1,242 | |||||||
05/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/23 | Expenditures | 600 | |||||||
05/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,910 | |||||||
05/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
05/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 100 | 24/01/2017 | OWN/2016-17/P/43 | Expenditures | 3,600 | |||||||
05/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | 24/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
05/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 100 | 24/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
05/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2017 | OWN/2016-17/R/361 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/362 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/363 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/364 | Direct Receipts | 120 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/365 | Direct Receipts | 185 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/366 | Direct Receipts | 330 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/367 | Direct Receipts | 132 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/368 | Direct Receipts | 214 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/369 | Direct Receipts | 206 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/443 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/445 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/447 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:47 AM. |