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.) |
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 115 | 10/06/2016 | OWN/2016-17/P/26 | Expenditures | 300 | |||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 115 | 10/06/2016 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 115 | 10/06/2016 | OWN/2016-17/P/28 | Expenditures | 270 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 115 | 10/06/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
10/06/2016 | OWN/2016-17/R/460 | Direct Receipts | 944 | 10/06/2016 | OWN/2016-17/P/30 | Expenditures | 580 | |||||||
10/06/2016 | OWN/2016-17/R/461 | Direct Receipts | 827 | 10/06/2016 | OWN/2016-17/P/31 | Expenditures | 270 | |||||||
10/06/2016 | OWN/2016-17/R/462 | Direct Receipts | 466 | 10/06/2016 | OWN/2016-17/P/32 | Expenditures | 420 | |||||||
10/06/2016 | OWN/2016-17/R/463 | Direct Receipts | 847 | 14/06/2016 | OWN/2016-17/P/33 | Expenditures | 5,600 | |||||||
10/06/2016 | OWN/2016-17/R/464 | Direct Receipts | 708 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,950 | |||||||
10/06/2016 | OWN/2016-17/R/465 | Direct Receipts | 606 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 95 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 95 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 95 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 190 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 95 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 95 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/466 | Direct Receipts | 1,424 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 94 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 115 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 95 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 95 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 190 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 115 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 115 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 115 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 115 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 95 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/467 | Direct Receipts | 1,589 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 95 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 45 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 355 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 95 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:46 AM. |