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.) |
07/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 19,600 | 14/02/2017 | OWN/2016-17/P/20 | Expenditures | 4,200 | |||||||
14/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 1,397 | 14/02/2017 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
14/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 268 | 14/02/2017 | OWN/2016-17/P/22 | Expenditures | 1,800 | |||||||
14/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 384 | 25/02/2017 | OWN/2016-17/P/19 | Expenditures | 25,000 | |||||||
14/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 1,308 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 261 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 757 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 261 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 156 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 304 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 745 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 174 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 508 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 1,990 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,258 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,687 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 335 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 325 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 556 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 564 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 155 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 1,355 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:16 AM. |