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.) |
05/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | 05/10/2016 | OWN/2016-17/P/3 | Expenditures | 2,100 | |||||||
05/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 100 | 05/10/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
05/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | 21/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | |||||||
05/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,799 | |||||||
05/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,400 | |||||||
05/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/29 | Expenditures | 14,001 | |||||||
05/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
05/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | 30/10/2016 | OWN/2016-17/P/1 | Expenditures | 900 | |||||||
05/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 203,941 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/258 | Direct Receipts | 39 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/600 | Direct Receipts | 16,800 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/605 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:16 PM. |