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.) |
07/09/2016 | OWN/2016-17/R/272 | Direct Receipts | 430 | 07/09/2016 | OWN/2016-17/P/123 | Expenditures | 150 | |||||||
07/09/2016 | OWN/2016-17/R/273 | Direct Receipts | 240 | 07/09/2016 | OWN/2016-17/P/124 | Expenditures | 300 | |||||||
07/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 720 | 07/09/2016 | OWN/2016-17/P/125 | Expenditures | 930 | |||||||
07/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 830 | 14/09/2016 | OWN/2016-17/P/196 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 750 | 23/09/2016 | OWN/2016-17/P/126 | Expenditures | 410 | |||||||
07/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 2,400 | 23/09/2016 | OWN/2016-17/P/127 | Expenditures | 760 | |||||||
07/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 260 | 23/09/2016 | OWN/2016-17/P/128 | Expenditures | 1,048 | |||||||
07/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 2,000 | 23/09/2016 | OWN/2016-17/P/129 | Expenditures | 720 | |||||||
07/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 350 | 23/09/2016 | OWN/2016-17/P/130 | Expenditures | 900 | |||||||
14/09/2016 | OWN/2016-17/R/525 | Direct Receipts | 125 | 23/09/2016 | OWN/2016-17/P/131 | Expenditures | 2,200 | |||||||
14/09/2016 | OWN/2016-17/R/526 | Direct Receipts | 125 | 23/09/2016 | OWN/2016-17/P/132 | Expenditures | 1,600 | |||||||
14/09/2016 | OWN/2016-17/R/527 | Direct Receipts | 125 | 30/09/2016 | OWN/2016-17/P/133 | Expenditures | 350 | |||||||
14/09/2016 | OWN/2016-17/R/528 | Direct Receipts | 350 | 30/09/2016 | OWN/2016-17/P/134 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/529 | Direct Receipts | 970 | 30/09/2016 | OWN/2016-17/P/135 | Expenditures | 2,800 | |||||||
14/09/2016 | OWN/2016-17/R/530 | Direct Receipts | 125 | 30/09/2016 | OWN/2016-17/P/136 | Expenditures | 480 | |||||||
14/09/2016 | OWN/2016-17/R/531 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/137 | Expenditures | 1,875 | |||||||
14/09/2016 | OWN/2016-17/R/532 | Direct Receipts | 200 | 30/09/2016 | OWN/2016-17/P/197 | Expenditures | 1,860 | |||||||
14/09/2016 | OWN/2016-17/R/533 | Direct Receipts | 125 | 30/09/2016 | OWN/2016-17/P/198 | Expenditures | 1,630 | |||||||
14/09/2016 | OWN/2016-17/R/534 | Direct Receipts | 125 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/536 | Direct Receipts | 125 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/537 | Direct Receipts | 125 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/538 | Direct Receipts | 125 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/539 | Direct Receipts | 125 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 175 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 430 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 257 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 415 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 1,575 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/540 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/541 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/543 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/545 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/546 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/547 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/548 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/549 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/551 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/552 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/554 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/555 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/556 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/557 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/558 | Direct Receipts | 575 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/559 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/560 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/561 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/562 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/563 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/564 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/565 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/567 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/568 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/569 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/570 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/572 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/795 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:36 AM. |