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.) |
06/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 522 | 06/06/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | |||||||
06/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 550 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,100 | |||||||
06/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 186 | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 7,978 | |||||||
06/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 118 | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 18,672 | |||||||
06/06/2016 | OWN/2016-17/R/141 | Direct Receipts | 604 | 20/06/2016 | OWN/2016-17/P/15 | Expenditures | 7,380 | |||||||
06/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 548 | 27/06/2016 | BRGF/2016-17/P/2 | Expenditures | 140 | |||||||
06/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 312 | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,270 | |||||||
06/06/2016 | OWN/2016-17/R/146 | Direct Receipts | 206 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/147 | Direct Receipts | 604 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/150 | Direct Receipts | 966 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/151 | Direct Receipts | 202 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/156 | Direct Receipts | 228 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/157 | Direct Receipts | 436 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/148 | Direct Receipts | 552 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/149 | Direct Receipts | 920 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/152 | Direct Receipts | 396 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/155 | Direct Receipts | 372 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/158 | Direct Receipts | 550 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/159 | Direct Receipts | 398 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/161 | Direct Receipts | 222 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/162 | Direct Receipts | 716 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/164 | Direct Receipts | 812 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/166 | Direct Receipts | 546 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/167 | Direct Receipts | 372 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 307 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/172 | Direct Receipts | 252 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 410 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/500 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/163 | Direct Receipts | 450 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 18,370 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 238 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,814 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 4,526 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:38 AM. |