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.) |
02/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 450 | 05/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,150 | 02/06/2016 | OWN/2016-17/C/1 | 450 | ||||
08/06/2016 | OWN/2016-17/R/330 | Direct Receipts | 300 | 05/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,020 | 08/06/2016 | OWN/2016-17/C/19 | 401 | ||||
08/06/2016 | OWN/2016-17/R/331 | Direct Receipts | 101 | 05/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | 09/06/2016 | OWN/2016-17/C/2 | 3,150 | ||||
09/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 29/06/2016 | OWN/2016-17/P/45 | Expenditures | 400 | 14/06/2016 | OWN/2016-17/C/20 | 576 | ||||
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 150 | Expenditures | 20/06/2016 | OWN/2016-17/C/21 | 1,217 | |||||||
09/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | 20/06/2016 | OWN/2016-17/C/3 | 2,950 | |||||||
09/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | 29/06/2016 | OWN/2016-17/C/22 | 989 | |||||||
14/06/2016 | OWN/2016-17/R/332 | Direct Receipts | 576 | Expenditures | 29/06/2016 | OWN/2016-17/C/34 | 400 | |||||||
14/06/2016 | OWN/2016-17/R/333 | Direct Receipts | 1,000 | Expenditures | 29/06/2016 | OWN/2016-17/C/4 | 23,800 | |||||||
20/06/2016 | OWN/2016-17/R/334 | Direct Receipts | 69 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/335 | Direct Receipts | 432 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/336 | Direct Receipts | 216 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/337 | Direct Receipts | 500 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,650 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/338 | Direct Receipts | 128 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/339 | Direct Receipts | 101 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/340 | Direct Receipts | 254 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/341 | Direct Receipts | 506 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:42 AM. |