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.) |
01/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 1,700 | 11/02/2017 | OWN/2016-17/P/24 | Expenditures | 40 | |||||||
01/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 5,000 | 11/02/2017 | OWN/2016-17/P/25 | Expenditures | 205 | |||||||
01/02/2017 | OWN/2016-17/R/370 | Direct Receipts | 174 | 11/02/2017 | OWN/2016-17/P/26 | Expenditures | 360 | |||||||
01/02/2017 | OWN/2016-17/R/371 | Direct Receipts | 141 | 21/02/2017 | OWN/2016-17/P/27 | Expenditures | 190 | |||||||
02/02/2017 | OWN/2016-17/R/372 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/28 | Expenditures | 60 | |||||||
02/02/2017 | OWN/2016-17/R/373 | Direct Receipts | 99 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/376 | Direct Receipts | 212 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/377 | Direct Receipts | 86 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/378 | Direct Receipts | 336 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/379 | Direct Receipts | 209 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/380 | Direct Receipts | 262 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/381 | Direct Receipts | 242 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/382 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/383 | Direct Receipts | 556 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/385 | Direct Receipts | 112 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/386 | Direct Receipts | 684 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/387 | Direct Receipts | 180 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/388 | Direct Receipts | 849 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/389 | Direct Receipts | 449 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/391 | Direct Receipts | 224 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/394 | Direct Receipts | 192 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/289 | Direct Receipts | 140 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/392 | Direct Receipts | 82 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/393 | Direct Receipts | 281 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/396 | Direct Receipts | 104 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 534 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 110 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 224 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 146 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:38 AM. |