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.) |
12/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 75 | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,792 | |||||||
12/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 75 | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,920 | |||||||
12/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 75 | 12/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,375 | |||||||
12/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 75 | 25/08/2016 | OWN/2016-17/P/10 | Expenditures | 91 | |||||||
12/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 75 | 25/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,153 | |||||||
12/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 75 | 25/08/2016 | OWN/2016-17/P/24 | Expenditures | 800 | |||||||
12/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 75 | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | |||||||
12/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 43 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 555 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 222 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 74 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 49 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 78 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 82 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 69 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 107 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 84 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 43 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 352 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 594 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 506 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 113 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 41 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 48 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 474 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 570 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 397 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 532 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 479 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 83 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 629 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 371 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 46 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 413 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 542 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 564 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 127 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 415 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 283 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:04 PM. |