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.) |
01/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 400 | 02/08/2016 | OWN/2016-17/C/6 | 3,800 | ||||
01/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 31/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,198 | 31/08/2016 | OWN/2016-17/C/4 | 1,200 | ||||
01/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | 31/08/2016 | OWN/2016-17/C/7 | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 140 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,378 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:11 PM. |