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.) |
06/03/2017 | OWN/2016-17/R/450 | Direct Receipts | 2,290 | 04/03/2017 | OWN/2016-17/P/190 | Expenditures | 4,500 | |||||||
06/03/2017 | OWN/2016-17/R/451 | Direct Receipts | 1,084 | 04/03/2017 | OWN/2016-17/P/192 | Expenditures | 200 | |||||||
06/03/2017 | OWN/2016-17/R/452 | Direct Receipts | 1,550 | 16/03/2017 | OWN/2016-17/P/195 | Expenditures | 12,000 | |||||||
06/03/2017 | OWN/2016-17/R/453 | Direct Receipts | 1,080 | 17/03/2017 | OWN/2016-17/P/196 | Expenditures | 60 | |||||||
15/03/2017 | OWN/2016-17/R/454 | Direct Receipts | 100,000 | 23/03/2017 | OWN/2016-17/P/200 | Expenditures | 6,749 | |||||||
16/03/2017 | OWN/2016-17/R/455 | Direct Receipts | 5,520 | 23/03/2017 | OWN/2016-17/P/201 | Expenditures | 11,200 | |||||||
16/03/2017 | OWN/2016-17/R/456 | Direct Receipts | 2,579 | 24/03/2017 | OWN/2016-17/P/203 | Expenditures | 5,000 | |||||||
16/03/2017 | OWN/2016-17/R/457 | Direct Receipts | 1,500 | 27/03/2017 | OWN/2016-17/P/205 | Expenditures | 40,518 | |||||||
16/03/2017 | OWN/2016-17/R/458 | Direct Receipts | 2,720 | 27/03/2017 | OWN/2016-17/P/206 | Expenditures | 8,000 | |||||||
16/03/2017 | OWN/2016-17/R/459 | Direct Receipts | 2,600 | 29/03/2017 | OWN/2016-17/P/207 | Expenditures | 11,200 | |||||||
16/03/2017 | OWN/2016-17/R/460 | Direct Receipts | 1,350 | 30/03/2017 | OWN/2016-17/P/209 | Expenditures | 10,700 | |||||||
16/03/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/210 | Expenditures | 10,700 | |||||||
20/03/2017 | OWN/2016-17/R/462 | Direct Receipts | 4,712 | 30/03/2017 | OWN/2016-17/P/211 | Expenditures | 8,000 | |||||||
20/03/2017 | OWN/2016-17/R/463 | Direct Receipts | 2,754 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/464 | Direct Receipts | 3,896 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/465 | Direct Receipts | 586 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/466 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/467 | Direct Receipts | 2,470 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/468 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/469 | Direct Receipts | 850 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/470 | Direct Receipts | 2,900 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/471 | Direct Receipts | 850 | Expenditures | ||||||||||
20/03/2017 | OWN/2016-17/R/472 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/473 | Direct Receipts | 5,156 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/474 | Direct Receipts | 5,076 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/475 | Direct Receipts | 2,191 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/476 | Direct Receipts | 230 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/477 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/478 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/479 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:32 AM. |