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.) |
16/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 985 | 01/02/2017 | OWN/2016-17/P/39 | Expenditures | 2,400 | 15/02/2017 | OWN/2016-17/C/16 | 3,000 | ||||
16/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 1,515 | 01/02/2017 | OWN/2016-17/P/40 | Expenditures | 350 | 28/02/2017 | OWN/2016-17/C/17 | 6,008 | ||||
16/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 809 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 4,500 | 28/02/2017 | OWN/2016-17/C/23 | 51,045 | ||||
16/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 705 | 02/02/2017 | OWN/2016-17/P/42 | Expenditures | 750 | |||||||
16/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 897 | 03/02/2017 | OWN/2016-17/P/43 | Expenditures | 25 | |||||||
16/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 259 | 18/02/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
16/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 345 | 18/02/2017 | OWN/2016-17/P/62 | Expenditures | 3,725 | |||||||
16/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 1,365 | 18/02/2017 | OWN/2016-17/P/63 | Expenditures | 5,592 | |||||||
16/02/2017 | OWN/2016-17/R/405 | Direct Receipts | 209 | 18/02/2017 | OWN/2016-17/P/64 | Expenditures | 44,804 | |||||||
16/02/2017 | OWN/2016-17/R/406 | Direct Receipts | 1,115 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/407 | Direct Receipts | 343 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/408 | Direct Receipts | 713 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/409 | Direct Receipts | 298 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/410 | Direct Receipts | 1,039 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/411 | Direct Receipts | 529 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/412 | Direct Receipts | 151 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/413 | Direct Receipts | 115 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/414 | Direct Receipts | 1,945 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,029 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/416 | Direct Receipts | 343 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/417 | Direct Receipts | 511 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/418 | Direct Receipts | 357 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/419 | Direct Receipts | 181 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/420 | Direct Receipts | 267 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/421 | Direct Receipts | 988 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/422 | Direct Receipts | 551 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/423 | Direct Receipts | 209 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/424 | Direct Receipts | 587 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/425 | Direct Receipts | 235 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/426 | Direct Receipts | 1,107 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/427 | Direct Receipts | 199 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/428 | Direct Receipts | 597 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/429 | Direct Receipts | 361 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/430 | Direct Receipts | 195 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/431 | Direct Receipts | 183 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/432 | Direct Receipts | 248 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 1,167 | Expenditures | ||||||||||
16/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 436 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/538 | Direct Receipts | 5,005 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 373 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/436 | Direct Receipts | 529 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 1,029 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/438 | Direct Receipts | 127 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/439 | Direct Receipts | 789 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/440 | Direct Receipts | 251 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 1,079 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 493 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/443 | Direct Receipts | 349 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 348 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/450 | Direct Receipts | 1,145 | Expenditures | ||||||||||
19/02/2017 | OWN/2016-17/R/451 | Direct Receipts | 1,419 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/540 | Direct Receipts | 4,135 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/541 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 612 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 1,251 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/447 | Direct Receipts | 713 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/448 | Direct Receipts | 249 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/449 | Direct Receipts | 449 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/452 | Direct Receipts | 979 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/453 | Direct Receipts | 77 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/454 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:23 AM. |