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.) |
13/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 310 | 13/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,429 | |||||||
13/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 992 | 13/11/2016 | OWN/2016-17/P/89 | Expenditures | 870 | |||||||
13/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,000 | 13/11/2016 | OWN/2016-17/P/90 | Expenditures | 687 | |||||||
13/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,534 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 632 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 4,484 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 1,440 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/200 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/201 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/202 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/203 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/204 | Direct Receipts | 360 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/205 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/206 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/207 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/208 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/209 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/210 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/213 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,416 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,055 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 392 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 118 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 641 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,488 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 4,533 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,977 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,830 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,109 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 4,060 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 970 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 7,529 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,257,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:05 PM. |