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.) |
16/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 64 | 02/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | 16/08/2016 | OWN/2016-17/C/1 | 1,600 | ||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 80 | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 500 | 23/08/2016 | OWN/2016-17/C/14 | 360 | ||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,250 | 19/08/2016 | OWN/2016-17/P/19 | Expenditures | 750 | 23/08/2016 | OWN/2016-17/C/2 | 2,140 | ||||
16/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 80 | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | 26/08/2016 | OWN/2016-17/C/15 | 1,000 | ||||
16/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 80 | 23/08/2016 | OWN/2016-17/P/53 | Expenditures | 2,200 | 26/08/2016 | OWN/2016-17/C/3 | 1,600 | ||||
16/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/21 | Expenditures | 139 | |||||||
16/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 34 | 26/08/2016 | OWN/2016-17/P/54 | Expenditures | 975 | |||||||
16/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 692 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,120 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 76 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 52 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 466 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 34 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 112 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 47 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 112 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 49 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 840 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 480 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 360 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 232 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 84 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 264 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 38 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:35 PM. |