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.) |
06/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 46,950 | 10/03/2017 | OWN/2016-17/P/32 | Expenditures | 8,200 | |||||||
31/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 399 | 20/03/2017 | OWN/2016-17/P/33 | Expenditures | 21,900 | |||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 399 | 20/03/2017 | OWN/2016-17/P/34 | Expenditures | 3,100 | |||||||
31/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 1,950 | |||||||
31/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 95 | 31/03/2017 | OWN/2016-17/P/35 | Expenditures | 12,000 | |||||||
31/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 514 | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 851 | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
31/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 892 | 31/03/2017 | OWN/2016-17/P/9 | Expenditures | 7,300 | |||||||
31/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 473 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 443 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 516 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 453 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 1,051 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 506 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 514 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:59 AM. |