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/176 | Direct Receipts | 1,000 | 03/02/2017 | OWN/2016-17/P/189 | Expenditures | 5,443 | |||||||
03/02/2017 | OWN/2016-17/R/177 | Direct Receipts | 6,000 | 03/02/2017 | OWN/2016-17/P/190 | Expenditures | 12,250 | |||||||
03/02/2017 | OWN/2016-17/R/178 | Direct Receipts | 1,000 | 08/02/2017 | OWN/2016-17/P/155 | Expenditures | 16,137 | |||||||
03/02/2017 | OWN/2016-17/R/179 | Direct Receipts | 3,000 | 08/02/2017 | OWN/2016-17/P/191 | Expenditures | 17,918 | |||||||
03/02/2017 | OWN/2016-17/R/180 | Direct Receipts | 7,500 | 08/02/2017 | OWN/2016-17/P/192 | Expenditures | 55,509 | |||||||
03/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 13,000 | 17/02/2017 | OWN/2016-17/P/156 | Expenditures | 15 | |||||||
03/02/2017 | OWN/2016-17/R/308 | Direct Receipts | 20,292 | 24/02/2017 | OWN/2016-17/P/193 | Expenditures | 286,205 | |||||||
03/02/2017 | OWN/2016-17/R/309 | Direct Receipts | 10,876 | 24/02/2017 | OWN/2016-17/P/194 | Expenditures | 15 | |||||||
03/02/2017 | OWN/2016-17/R/310 | Direct Receipts | 11,086 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/311 | Direct Receipts | 16,050 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/312 | Direct Receipts | 6,815 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/313 | Direct Receipts | 7,648 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/314 | Direct Receipts | 2,839 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/315 | Direct Receipts | 27,113 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/316 | Direct Receipts | 19,178 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/317 | Direct Receipts | 25,260 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/318 | Direct Receipts | 6,430 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/183 | Direct Receipts | 5,750 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/186 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/187 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/189 | Direct Receipts | 41,100 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/319 | Direct Receipts | 3,456 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/320 | Direct Receipts | 3,456 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/321 | Direct Receipts | 8,658 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/322 | Direct Receipts | 6,912 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/323 | Direct Receipts | 3,331 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/324 | Direct Receipts | 18,288 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/325 | Direct Receipts | 3,297 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/326 | Direct Receipts | 845 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/327 | Direct Receipts | 35,095 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/328 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/329 | Direct Receipts | 14,585 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/330 | Direct Receipts | 3,168 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/331 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:15 PM. |