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.) |
23/01/2017 | OWN/2016-17/R/377 | Direct Receipts | 421 | 01/01/2017 | OWN/2016-17/P/34 | Expenditures | 1,310 | 31/01/2017 | OWN/2016-17/C/22 | 7,180 | ||||
24/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 505 | 02/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,410 | |||||||
24/01/2017 | OWN/2016-17/R/379 | Direct Receipts | 150 | 03/01/2017 | OWN/2016-17/P/36 | Expenditures | 1,815 | |||||||
24/01/2017 | OWN/2016-17/R/380 | Direct Receipts | 541 | 03/01/2017 | OWN/2016-17/P/37 | Expenditures | 900 | |||||||
24/01/2017 | OWN/2016-17/R/381 | Direct Receipts | 505 | 21/01/2017 | OWN/2016-17/P/38 | Expenditures | 10,330 | |||||||
24/01/2017 | OWN/2016-17/R/382 | Direct Receipts | 615 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/383 | Direct Receipts | 1,307 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/384 | Direct Receipts | 251 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/385 | Direct Receipts | 225 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/386 | Direct Receipts | 374 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/387 | Direct Receipts | 398 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/388 | Direct Receipts | 163 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/389 | Direct Receipts | 198 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/390 | Direct Receipts | 1,198 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/391 | Direct Receipts | 437 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/392 | Direct Receipts | 1,029 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/393 | Direct Receipts | 1,205 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/394 | Direct Receipts | 157 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/395 | Direct Receipts | 156 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/396 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/537 | Direct Receipts | 1,590 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/548 | Direct Receipts | 50,400 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/550 | Direct Receipts | 45,900 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/551 | Direct Receipts | 4,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:45 PM. |