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.) |
25/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 156 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 117 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,100 | |||||||
25/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 202 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 183 | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
25/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 198 | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 810 | |||||||
25/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 25 | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 650 | |||||||
25/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 191 | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 450 | |||||||
25/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 183 | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
25/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 238 | 01/08/2016 | OWN/2016-17/P/25 | Expenditures | 220 | |||||||
25/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 151 | 01/08/2016 | OWN/2016-17/P/26 | Expenditures | 530 | |||||||
25/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 158 | 01/08/2016 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
25/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 195 | 26/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,200 | |||||||
25/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 146 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 205 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 179 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 509 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 249 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 120 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 176 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 145 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 181 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 84 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 85 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 90 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 175 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 173 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 130 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 285 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 245 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 479 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 143 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 185 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 105 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 190 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 136 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 140 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 140 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 280 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 77 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 135 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 235 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 230 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 96 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 84 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 192 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 248 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 113 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 164 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 88 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 95 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 115 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 96 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 348 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 341 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 316 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 153 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 283 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 390 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 866 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 422 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 142 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 372 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 145 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 148 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 91 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 84 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 115 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 405 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 68 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 279 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 320 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 139 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 91 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/561 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:10 AM. |