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.) |
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 1,707 | 07/01/2017 | OWN/2016-17/P/14 | Expenditures | 3,600 | |||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 538 | 24/01/2017 | OWN/2016-17/P/29 | Expenditures | 4,700 | |||||||
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 227 | 30/01/2017 | OWN/2016-17/P/21 | Expenditures | 5,566 | |||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 970 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 768 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 793 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,080 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,580 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,323 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 242 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,784 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,430 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 854 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 1,232 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 1,907 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 843 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 854 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 508 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 954 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,080 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/79 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:37 AM. |