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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,724 | 01/09/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | |||||||
01/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 501 | 01/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 226 | 01/09/2016 | OWN/2016-17/P/6 | Expenditures | 4,800 | |||||||
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 214 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 182 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 192 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 168 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 402 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 204 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 320 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 184 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 510 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 168 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 184 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 158 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 168 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 168 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 356 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/305 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/308 | Direct Receipts | 75 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 478 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 110 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 274 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 342 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 214 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 162 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 208 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 232 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 318 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 384 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 252 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 230 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 276 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 803 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,670 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 274 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,266 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:04 AM. |