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.) |
04/01/2017 | OWN/2016-17/R/329 | Direct Receipts | 940 | 04/01/2017 | OWN/2016-17/P/39 | Expenditures | 10,268 | |||||||
05/01/2017 | OWN/2016-17/R/330 | Direct Receipts | 100 | 04/01/2017 | OWN/2016-17/P/66 | Expenditures | 4,200 | |||||||
05/01/2017 | OWN/2016-17/R/331 | Direct Receipts | 500 | 05/01/2017 | OWN/2016-17/P/37 | Expenditures | 5,600 | |||||||
05/01/2017 | OWN/2016-17/R/332 | Direct Receipts | 100 | 05/01/2017 | OWN/2016-17/P/38 | Expenditures | 1,300 | |||||||
05/01/2017 | OWN/2016-17/R/333 | Direct Receipts | 100 | 21/01/2017 | OWN/2016-17/P/41 | Expenditures | 240,000 | |||||||
05/01/2017 | OWN/2016-17/R/335 | Direct Receipts | 500 | 21/01/2017 | OWN/2016-17/P/42 | Expenditures | 300,000 | |||||||
05/01/2017 | OWN/2016-17/R/336 | Direct Receipts | 200 | 23/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,500 | |||||||
05/01/2017 | OWN/2016-17/R/337 | Direct Receipts | 200 | 23/01/2017 | OWN/2016-17/P/44 | Expenditures | 11,900 | |||||||
05/01/2017 | OWN/2016-17/R/339 | Direct Receipts | 100 | 26/01/2017 | OWN/2016-17/P/45 | Expenditures | 13,570 | |||||||
05/01/2017 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/343 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/350 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/355 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/356 | Direct Receipts | 250 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/358 | Direct Receipts | 50 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/362 | Direct Receipts | 800 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/363 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/364 | Direct Receipts | 792,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/365 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/366 | Direct Receipts | 5,645 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/367 | Direct Receipts | 296 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/368 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/369 | Direct Receipts | 840 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/370 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/372 | Direct Receipts | 6,309 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/373 | Direct Receipts | 312 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/374 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/375 | Direct Receipts | 1,660 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/376 | Direct Receipts | 2,760 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/377 | Direct Receipts | 3,480 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 1,320 | Expenditures | ||||||||||
26/01/2017 | OWN/2016-17/R/397 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:50 PM. |