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.) |
18/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 521,360 | 05/07/2016 | OWN/2016-17/P/79 | Expenditures | 4,575 | |||||||
27/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,326 | 05/07/2016 | OWN/2016-17/P/80 | Expenditures | 5,040 | |||||||
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,140 | 08/07/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2016 | SAS/2016-17/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/83 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/100 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/101 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/102 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/103 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/104 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/105 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/106 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/107 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/108 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/109 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/110 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/111 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/112 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/113 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/114 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/115 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/116 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/117 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/118 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/119 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/120 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/121 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/122 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/123 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/84 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/85 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/86 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/87 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/88 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/89 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/90 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/91 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/92 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/93 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/94 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/95 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/96 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/97 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/98 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/99 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/124 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/125 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:33 PM. |