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/124 | Direct Receipts | 20 | 02/03/2017 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
02/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 20 | 02/03/2017 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
02/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 20 | 02/03/2017 | OWN/2016-17/P/17 | Expenditures | 3,500 | |||||||
02/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 20 | 08/03/2017 | OWN/2016-17/P/18 | Expenditures | 31,200 | |||||||
02/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 20 | 09/03/2017 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
02/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 20 | 09/03/2017 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
02/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 20 | 20/03/2017 | OWN/2016-17/P/21 | Expenditures | 320 | |||||||
02/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
02/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/175 | Direct Receipts | 9,100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/173 | Direct Receipts | 15,925 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/174 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:59 PM. |