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.) |
22/03/2017 | OWN/2016-17/R/338 | Direct Receipts | 50 | 22/03/2017 | OWN/2016-17/P/31 | Expenditures | 900 | |||||||
22/03/2017 | OWN/2016-17/R/339 | Direct Receipts | 50 | 29/03/2017 | OWN/2016-17/P/32 | Expenditures | 4,770 | |||||||
22/03/2017 | OWN/2016-17/R/340 | Direct Receipts | 50 | 31/03/2017 | OWN/2016-17/P/33 | Expenditures | 48 | |||||||
22/03/2017 | OWN/2016-17/R/341 | Direct Receipts | 50 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 1,200 | |||||||
22/03/2017 | OWN/2016-17/R/342 | Direct Receipts | 50 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
22/03/2017 | OWN/2016-17/R/343 | Direct Receipts | 50 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2017 | OWN/2016-17/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/346 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/347 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/348 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/284 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/285 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/286 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/287 | Direct Receipts | 360 | Expenditures | ||||||||||
28/03/2017 | OWN/2016-17/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/290 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/291 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/292 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/295 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/296 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/297 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/298 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/299 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/349 | Direct Receipts | 271 | Expenditures | ||||||||||
31/03/2017 | STS/2016-17/R/5 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:45 PM. |