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/187 | Direct Receipts | 530 | 01/02/2017 | OWN/2016-17/P/21 | Expenditures | 12,500 | 01/02/2017 | OWN/2016-17/C/15 | 4,600 | ||||
01/02/2017 | OWN/2016-17/R/226 | Direct Receipts | 1,850 | 07/02/2017 | OWN/2016-17/P/22 | Expenditures | 500 | 01/02/2017 | OWN/2016-17/C/16 | 7,900 | ||||
01/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 300 | 07/02/2017 | OWN/2016-17/P/84 | Expenditures | 2,500 | 01/02/2017 | OWN/2016-17/C/39 | 4,590 | ||||
01/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 15/02/2017 | OWN/2016-17/P/85 | Expenditures | 1,700 | 07/02/2017 | OWN/2016-17/C/17 | 1,500 | ||||
07/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 1,765 | 15/02/2017 | OWN/2016-17/P/86 | Expenditures | 700 | 07/02/2017 | OWN/2016-17/C/40 | 1,700 | ||||
07/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 500 | 28/02/2017 | OWN/2016-17/P/87 | Expenditures | 2,200 | 21/02/2017 | OWN/2016-17/C/18 | 3,500 | ||||
07/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 202 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 862 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 3,250 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:54 AM. |