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.) |
31/12/2016 | OWN/2016-17/R/143 | Direct Receipts | 2,222 | 16/12/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
31/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 31 | 16/12/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/130 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:07 AM. |