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.) |
01/07/2016 | STS/2016-17/R/4 | Direct Receipts | 831 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
17/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 2,325 | |||||||
17/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 7,725 | |||||||
17/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | 01/07/2016 | OWN/2016-17/P/82 | Expenditures | 1,500 | |||||||
17/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | 01/07/2016 | OWN/2016-17/P/83 | Expenditures | 1,000 | |||||||
17/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,200 | 21/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
17/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,200 | 25/07/2016 | OWN/2016-17/P/84 | Expenditures | 400 | |||||||
17/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/19 | Expenditures | 7,000 | |||||||
17/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,400 | |||||||
17/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,400 | |||||||
17/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,400 | |||||||
17/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
17/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 1,400 | |||||||
17/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,200 | 28/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | |||||||
17/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,200 | 30/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | |||||||
17/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 860 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:59 PM. |