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.) |
20/07/2016 | OWN/2016-17/R/372 | Direct Receipts | 100 | 20/07/2016 | OWN/2016-17/P/25 | Expenditures | 2,700 | |||||||
20/07/2016 | OWN/2016-17/R/373 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
20/07/2016 | OWN/2016-17/R/374 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
20/07/2016 | OWN/2016-17/R/375 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/14 | Expenditures | 1,189 | |||||||
20/07/2016 | OWN/2016-17/R/376 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/15 | Expenditures | 1,573 | |||||||
20/07/2016 | OWN/2016-17/R/377 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
20/07/2016 | OWN/2016-17/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/165 | Direct Receipts | 445 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 880 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/167 | Direct Receipts | 420 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/168 | Direct Receipts | 431 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/169 | Direct Receipts | 417 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/170 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/171 | Direct Receipts | 358 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/172 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/174 | Direct Receipts | 425 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/175 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/176 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/177 | Direct Receipts | 725 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/179 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/180 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/181 | Direct Receipts | 635 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/183 | Direct Receipts | 410 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/184 | Direct Receipts | 120 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/185 | Direct Receipts | 656 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/186 | Direct Receipts | 440 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/187 | Direct Receipts | 320 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/188 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/189 | Direct Receipts | 475 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/190 | Direct Receipts | 406 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/191 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:51 AM. |