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.) |
04/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 50 | 30/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,620 | |||||||
04/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 319 | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
04/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 193 | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 5,680 | |||||||
04/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 172 | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,525 | |||||||
04/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 140 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 199 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 199 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 140 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 244 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 433 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,438 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 123 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 247 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 220 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 209 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 329 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 386 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 156 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 246 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 127 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 79 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 523 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 143 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 521 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 602 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 129 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 338 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 331 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 112 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 350 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 142 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 663 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 398 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 123 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 138 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 188 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 105 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 74 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 193 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 294 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 290 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 216 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 160 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,790 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/377 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:21 AM. |