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.) |
07/07/2016 | OWN/2016-17/R/732 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/23 | Expenditures | 650 | |||||||
20/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,575 | Expenditures | ||||||||||
20/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 82,278 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/172 | Direct Receipts | 256 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/173 | Direct Receipts | 144 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/174 | Direct Receipts | 164 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/175 | Direct Receipts | 184 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/176 | Direct Receipts | 704 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/177 | Direct Receipts | 101 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/178 | Direct Receipts | 383 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/179 | Direct Receipts | 266 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/180 | Direct Receipts | 134 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/181 | Direct Receipts | 185 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/182 | Direct Receipts | 286 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/183 | Direct Receipts | 143 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/184 | Direct Receipts | 162 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/185 | Direct Receipts | 383 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/186 | Direct Receipts | 490 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/187 | Direct Receipts | 968 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/188 | Direct Receipts | 346 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/189 | Direct Receipts | 92 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/190 | Direct Receipts | 184 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/191 | Direct Receipts | 88 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/192 | Direct Receipts | 90 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/193 | Direct Receipts | 67 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/194 | Direct Receipts | 184 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/195 | Direct Receipts | 215 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/196 | Direct Receipts | 314 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/197 | Direct Receipts | 113 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/198 | Direct Receipts | 109 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/199 | Direct Receipts | 156 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/200 | Direct Receipts | 793 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/201 | Direct Receipts | 412 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/202 | Direct Receipts | 336 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/203 | Direct Receipts | 554 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 165 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:57 AM. |