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.) |
06/07/2016 | OWN/2016-17/R/501 | Direct Receipts | 175 | 12/07/2016 | OWN/2016-17/P/54 | Expenditures | 2,250 | |||||||
06/07/2016 | OWN/2016-17/R/502 | Direct Receipts | 175 | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
06/07/2016 | OWN/2016-17/R/503 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/504 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/505 | Direct Receipts | 250 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/506 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/507 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/508 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/509 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/510 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/511 | Direct Receipts | 175 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/512 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/513 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/514 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/515 | Direct Receipts | 250 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/516 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/517 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/518 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/519 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/520 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/521 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/522 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/523 | Direct Receipts | 175 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/524 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/525 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/526 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/527 | Direct Receipts | 250 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/528 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/529 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/530 | Direct Receipts | 250 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/531 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/532 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/533 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/534 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/535 | Direct Receipts | 175 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/536 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/537 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/538 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/539 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/540 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/541 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/542 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/543 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/544 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/545 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/546 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/547 | Direct Receipts | 250 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/548 | Direct Receipts | 250 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/549 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/550 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/551 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/552 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/553 | Direct Receipts | 125 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/554 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/555 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/556 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/557 | Direct Receipts | 250 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/558 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/559 | Direct Receipts | 175 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/560 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:07 PM. |