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.) |
02/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 13/10/2016 | OWN/2016-17/P/128 | Expenditures | 600 | |||||||
02/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 371 | 13/10/2016 | OWN/2016-17/P/138 | Expenditures | 1,020 | |||||||
02/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 25 | 18/10/2016 | OWN/2016-17/P/129 | Expenditures | 3,200 | |||||||
02/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 18/10/2016 | OWN/2016-17/P/139 | Expenditures | 5,001 | |||||||
02/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 227 | 26/10/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | |||||||
13/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 126 | 26/10/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | |||||||
19/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 125 | 26/10/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | |||||||
25/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 732,000 | 26/10/2016 | OWN/2016-17/P/103 | Expenditures | 12,000 | |||||||
25/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,300 | 26/10/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/140 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:45 AM. |