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.) |
06/01/2017 | OWN/2016-17/R/80 | Direct Receipts | 80,250 | 10/01/2017 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
16/01/2017 | OWN/2016-17/R/81 | Direct Receipts | 500 | 16/01/2017 | OWN/2016-17/P/13 | Expenditures | 3,605 | |||||||
16/01/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | 23/01/2017 | OWN/2016-17/P/15 | Expenditures | 42,000 | |||||||
16/01/2017 | OWN/2016-17/R/83 | Direct Receipts | 500 | 23/01/2017 | OWN/2016-17/P/16 | Expenditures | 38,250 | |||||||
16/01/2017 | OWN/2016-17/R/84 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 800 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:59 PM. |