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.) |
03/02/2017 | OWN/2016-17/R/170 | Direct Receipts | 1,183 | 03/02/2017 | OWN/2016-17/P/47 | Expenditures | 6,650 | |||||||
03/02/2017 | OWN/2016-17/R/171 | Direct Receipts | 2,771 | 10/02/2017 | OWN/2016-17/P/48 | Expenditures | 8,550 | |||||||
03/02/2017 | OWN/2016-17/R/172 | Direct Receipts | 2,696 | 15/02/2017 | OWN/2016-17/P/49 | Expenditures | 2,300 | |||||||
10/02/2017 | OWN/2016-17/R/173 | Direct Receipts | 1,323 | 20/02/2017 | OWN/2016-17/P/50 | Expenditures | 3,500 | |||||||
10/02/2017 | OWN/2016-17/R/174 | Direct Receipts | 1,948 | 20/02/2017 | OWN/2016-17/P/51 | Expenditures | 500 | |||||||
10/02/2017 | OWN/2016-17/R/175 | Direct Receipts | 473 | 20/02/2017 | OWN/2016-17/P/52 | Expenditures | 650 | |||||||
10/02/2017 | OWN/2016-17/R/176 | Direct Receipts | 200 | 20/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,000 | |||||||
10/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 95 | 23/02/2017 | OWN/2016-17/P/54 | Expenditures | 4,500 | |||||||
10/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 2,138 | 23/02/2017 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
10/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 544 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 1,679 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 573 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/190 | Direct Receipts | 319 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/191 | Direct Receipts | 370 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/192 | Direct Receipts | 269 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/193 | Direct Receipts | 291 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/194 | Direct Receipts | 342 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/195 | Direct Receipts | 412 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/196 | Direct Receipts | 592 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/197 | Direct Receipts | 440 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/198 | Direct Receipts | 340 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/199 | Direct Receipts | 290 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/201 | Direct Receipts | 653 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/202 | Direct Receipts | 328 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/203 | Direct Receipts | 381 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/204 | Direct Receipts | 432 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/205 | Direct Receipts | 527 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/206 | Direct Receipts | 540 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/207 | Direct Receipts | 517 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/208 | Direct Receipts | 342 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/209 | Direct Receipts | 326 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/211 | Direct Receipts | 409 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/212 | Direct Receipts | 116 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/213 | Direct Receipts | 330 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/214 | Direct Receipts | 295 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/215 | Direct Receipts | 355 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/216 | Direct Receipts | 391 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/218 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:00 AM. |