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.) |
20/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 975 | 10/02/2017 | OWN/2016-17/P/34 | Expenditures | 100 | |||||||
20/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 1,009 | 27/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,920 | |||||||
20/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 1,037 | 27/02/2017 | OWN/2016-17/P/36 | Expenditures | 11,200 | |||||||
20/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 161 | 27/02/2017 | OWN/2016-17/P/37 | Expenditures | 10,200 | |||||||
20/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 527 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 385 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 930 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 135 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 1,077 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 747 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 1,015 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 815 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 613 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 1,021 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 686 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 611 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 499 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 909 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 883 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 498 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 279 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 1,229 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 279 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 634 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:01 AM. |