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.) |
04/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,057 | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 80 | |||||||
04/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 980 | 09/02/2017 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
07/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | 21/02/2017 | OWN/2016-17/P/24 | Expenditures | 100 | |||||||
07/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 40 | 28/02/2017 | OWN/2016-17/P/19 | Expenditures | 18,700 | |||||||
09/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 600 | 28/02/2017 | OWN/2016-17/P/20 | Expenditures | 3,400 | |||||||
17/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 602 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 606 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 576 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 211 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:22 AM. |