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.) |
05/07/2016 | OWN/2016-17/R/150 | Direct Receipts | 150 | 05/07/2016 | OWN/2016-17/P/50 | Expenditures | 4,200 | |||||||
07/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 834 | 12/07/2016 | OWN/2016-17/P/18 | Expenditures | 520 | |||||||
07/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 429 | 12/07/2016 | OWN/2016-17/P/19 | Expenditures | 130 | |||||||
07/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 452 | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 930 | |||||||
07/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 394 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 463 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 134 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 111 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 186 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 167 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 828 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 397 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 115 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 153 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 217 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 105 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 115 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 178 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 222 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/154 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 883 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 110 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:03 AM. |