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.) |
08/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 614 | 04/03/2017 | OWN/2016-17/P/70 | Expenditures | 4,000 | |||||||
08/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 60 | 08/03/2017 | OWN/2016-17/P/22 | Expenditures | 1,700 | |||||||
08/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 60 | 15/03/2017 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
08/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 1,000 | 30/03/2017 | OWN/2016-17/P/71 | Expenditures | 11,550 | |||||||
08/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 40 | 30/03/2017 | OWN/2016-17/P/72 | Expenditures | 18,750 | |||||||
08/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 40 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,070 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 70 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 70 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 240 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 80 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 80 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 700 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 99 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 30 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 30 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 495 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 70 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 70 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 110 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/263 | Direct Receipts | 120 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/266 | Direct Receipts | 684 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/267 | Direct Receipts | 70 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/268 | Direct Receipts | 70 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/271 | Direct Receipts | 435 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 266 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 1,185 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 1,790 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 1,174 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 365 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 350 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 240 | Expenditures | ||||||||||
08/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 2,176 | Expenditures | ||||||||||
25/03/2017 | STS/2016-17/R/5 | Direct Receipts | 87 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/269 | Direct Receipts | 87,654 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 295 | Expenditures | ||||||||||
31/03/2017 | MGNREGA/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/270 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:30 AM. |