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 | OWN/2016-17/R/106 | Direct Receipts | 182 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,830 | |||||||
01/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
01/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 166 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 800 | |||||||
01/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 2,391 | 16/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
01/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 133 | 16/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
01/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 122 | 16/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
01/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 136 | 17/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,530 | |||||||
01/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 229 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,060 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 104 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 224 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 125 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 112 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 453 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/120 | Direct Receipts | 475 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/121 | Direct Receipts | 212 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 868 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 160 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/124 | Direct Receipts | 108 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/125 | Direct Receipts | 106 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 515 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/127 | Direct Receipts | 597 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/128 | Direct Receipts | 440 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/324 | Direct Receipts | 1,937 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/129 | Direct Receipts | 210 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/130 | Direct Receipts | 138 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 192 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 220 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 186 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 582 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 168 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 180 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 84 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 280 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 310 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 208 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 188 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 380 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 583 | Expenditures | ||||||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:20 PM. |