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.) |
10/03/2017 | OWN/2016-17/R/22 | Direct Receipts | 200 | 08/03/2017 | OWN/2016-17/P/17 | Expenditures | 8,300 | 10/03/2017 | OWN/2016-17/C/1 | 8,300 | ||||
10/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 150 | 15/03/2017 | OWN/2016-17/P/18 | Expenditures | 8,300 | |||||||
10/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 100 | 15/03/2017 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
10/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 100 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 19,912 | |||||||
10/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 1,045 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 305 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,058 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:39 AM. |