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.) |
13/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 732,000 | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/141 | Expenditures | 28,666 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:26 PM. |