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.) |
02/03/2017 | OWN/2016-17/R/184 | Direct Receipts | 100 | 02/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,100 | 02/03/2017 | OWN/2016-17/C/6 | 26,755 | ||||
02/03/2017 | OWN/2016-17/R/185 | Direct Receipts | 100 | 02/03/2017 | OWN/2016-17/P/44 | Expenditures | 39 | |||||||
02/03/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,000 | 06/03/2017 | OWN/2016-17/P/45 | Expenditures | 27,000 | |||||||
02/03/2017 | OWN/2016-17/R/188 | Direct Receipts | 200 | 08/03/2017 | OWN/2016-17/P/46 | Expenditures | 1,029 | |||||||
02/03/2017 | OWN/2016-17/R/189 | Direct Receipts | 334 | 08/03/2017 | OWN/2016-17/P/52 | Expenditures | 3,500 | |||||||
02/03/2017 | OWN/2016-17/R/190 | Direct Receipts | 80 | 16/03/2017 | OWN/2016-17/P/47 | Expenditures | 2,032 | |||||||
02/03/2017 | OWN/2016-17/R/191 | Direct Receipts | 107 | 29/03/2017 | OWN/2016-17/P/48 | Expenditures | 6,242 | |||||||
02/03/2017 | OWN/2016-17/R/192 | Direct Receipts | 79 | 29/03/2017 | OWN/2016-17/P/53 | Expenditures | 6,325 | |||||||
02/03/2017 | OWN/2016-17/R/194 | Direct Receipts | 26,755 | 30/03/2017 | OWN/2016-17/P/56 | Expenditures | 180 | |||||||
08/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 500 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 109 | |||||||
08/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 800 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 492 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 317 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 389 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 143 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 644 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 56 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 1,375 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 498 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 162 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 829 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 185 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 2,112 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2017 | OWN/2016-17/R/176 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:10 PM. |