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/28 | Direct Receipts | 200 | 05/01/2017 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 200 | 05/01/2017 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
05/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 300 | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 98,762 | |||||||
05/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 200 | 22/01/2017 | OWN/2016-17/P/9 | Expenditures | 2,300 | |||||||
05/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 200 | 28/01/2017 | OWN/2016-17/P/10 | Expenditures | 900 | |||||||
05/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 400 | 28/01/2017 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
05/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
09/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 124,033 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 7,650 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:40 AM. |