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/143 | Direct Receipts | 163 | 07/09/2016 | OWN/2016-17/P/19 | Expenditures | 206 | |||||||
07/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 153 | 07/09/2016 | OWN/2016-17/P/29 | Expenditures | 700 | |||||||
07/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 170 | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,800 | |||||||
07/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 103 | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 192,500 | |||||||
07/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 514 | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 100 | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 650 | |||||||
07/09/2016 | OWN/2016-17/R/156 | Direct Receipts | 103 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 94 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 125 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 262 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 287 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,215 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/266 | Direct Receipts | 175 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 220 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:04 PM. |