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.) |
03/01/2017 | OWN/2016-17/R/402 | Direct Receipts | 1,334 | 03/01/2017 | OWN/2016-17/P/175 | Expenditures | 250 | |||||||
03/01/2017 | OWN/2016-17/R/403 | Direct Receipts | 100 | 03/01/2017 | OWN/2016-17/P/176 | Expenditures | 97 | |||||||
03/01/2017 | OWN/2016-17/R/404 | Direct Receipts | 80 | 06/01/2017 | OWN/2016-17/P/177 | Expenditures | 17,700 | |||||||
03/01/2017 | OWN/2016-17/R/405 | Direct Receipts | 1,500 | 06/01/2017 | OWN/2016-17/P/178 | Expenditures | 5,500 | |||||||
03/01/2017 | OWN/2016-17/R/406 | Direct Receipts | 76 | 06/01/2017 | OWN/2016-17/P/185 | Expenditures | 2,182 | |||||||
06/01/2017 | OWN/2016-17/R/407 | Direct Receipts | 1,091 | 07/01/2017 | OWN/2016-17/P/179 | Expenditures | 2,250 | |||||||
06/01/2017 | OWN/2016-17/R/408 | Direct Receipts | 400 | 16/01/2017 | OWN/2016-17/P/180 | Expenditures | 1,000 | |||||||
07/01/2017 | OWN/2016-17/R/409 | Direct Receipts | 850 | 16/01/2017 | OWN/2016-17/P/181 | Expenditures | 1,000 | |||||||
16/01/2017 | OWN/2016-17/R/410 | Direct Receipts | 748 | 16/01/2017 | OWN/2016-17/P/182 | Expenditures | 1,000 | |||||||
16/01/2017 | OWN/2016-17/R/411 | Direct Receipts | 60 | 16/01/2017 | OWN/2016-17/P/183 | Expenditures | 200 | |||||||
16/01/2017 | OWN/2016-17/R/412 | Direct Receipts | 60 | 25/01/2017 | OWN/2016-17/P/184 | Expenditures | 500 | |||||||
16/01/2017 | OWN/2016-17/R/413 | Direct Receipts | 1,500 | 25/01/2017 | OWN/2016-17/P/186 | Expenditures | 70 | |||||||
16/01/2017 | OWN/2016-17/R/414 | Direct Receipts | 61 | 25/01/2017 | OWN/2016-17/P/187 | Expenditures | 1,800 | |||||||
16/01/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,200 | 25/01/2017 | OWN/2016-17/P/188 | Expenditures | 250 | |||||||
25/01/2017 | OWN/2016-17/R/416 | Direct Receipts | 361 | 31/01/2017 | OWN/2016-17/P/189 | Expenditures | 5,000 | |||||||
25/01/2017 | OWN/2016-17/R/417 | Direct Receipts | 30 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/418 | Direct Receipts | 30 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/419 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/420 | Direct Receipts | 33 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/421 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/422 | Direct Receipts | 8,862 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/423 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/424 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/425 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/426 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/427 | Direct Receipts | 134 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/428 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:23 AM. |