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.) |
16/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,000 | 06/05/2016 | OWN/2016-17/P/178 | Expenditures | 1,200 | 16/05/2016 | OWN/2016-17/C/4 | 12,000 | ||||
19/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,850 | 06/05/2016 | OWN/2016-17/P/179 | Expenditures | 20,000 | 19/05/2016 | OWN/2016-17/C/5 | 10,850 | ||||
19/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 720,000 | 06/05/2016 | OWN/2016-17/P/180 | Expenditures | 750 | 31/05/2016 | OWN/2016-17/C/6 | 13,950 | ||||
27/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | 16/05/2016 | OWN/2016-17/P/181 | Expenditures | 2,000 | |||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,090 | 16/05/2016 | OWN/2016-17/P/182 | Expenditures | 2,963 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/183 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/184 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/204 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/207 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/208 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/209 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/210 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/211 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/212 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/213 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/214 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/215 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/216 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/217 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/218 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/219 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/220 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/221 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/222 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/223 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/224 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/225 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/226 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/227 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/228 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/229 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/230 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/231 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/232 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/233 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/234 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/235 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/236 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/237 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/238 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/239 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/240 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/241 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/242 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/243 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:25 AM. |