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.) |
01/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,250 | |||||||
01/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 100 | 02/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,800 | |||||||
01/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,221 | |||||||
01/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 100 | 10/08/2016 | OWN/2016-17/P/30 | Expenditures | 11,200 | |||||||
01/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 259 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 180 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 180 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 402 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 97 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 499 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 112 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 233 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 114 | Expenditures | ||||||||||
02/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 223 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 108 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 104 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 240 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 88 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 104 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 93 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 394 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 416 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 88 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 170 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 125 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 316 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 440 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 199 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 113 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 185 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 116 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 138 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 146 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 96 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 94 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:41 PM. |