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.) |
01/11/2016 | OWN/2016-17/R/1000 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/78 | Expenditures | 500 | |||||||
01/11/2016 | OWN/2016-17/R/1001 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,500 | |||||||
01/11/2016 | OWN/2016-17/R/1002 | Direct Receipts | 300 | 10/11/2016 | OWN/2016-17/P/80 | Expenditures | 550 | |||||||
01/11/2016 | OWN/2016-17/R/1003 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/82 | Expenditures | 500 | |||||||
01/11/2016 | OWN/2016-17/R/1004 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/83 | Expenditures | 900 | |||||||
01/11/2016 | OWN/2016-17/R/1005 | Direct Receipts | 350 | 15/11/2016 | OWN/2016-17/P/183 | Expenditures | 5,250 | |||||||
01/11/2016 | OWN/2016-17/R/1006 | Direct Receipts | 500 | 30/11/2016 | OWN/2016-17/P/184 | Expenditures | 100 | |||||||
01/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 900 | 30/11/2016 | OWN/2016-17/P/185 | Expenditures | 8,210 | |||||||
01/11/2016 | OWN/2016-17/R/340 | Direct Receipts | 910 | 30/11/2016 | OWN/2016-17/P/84 | Expenditures | 500 | |||||||
01/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 820 | 30/11/2016 | OWN/2016-17/P/85 | Expenditures | 410 | |||||||
01/11/2016 | OWN/2016-17/R/342 | Direct Receipts | 350 | 30/11/2016 | OWN/2016-17/P/86 | Expenditures | 440 | |||||||
01/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 1,537 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/345 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/969 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/970 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/971 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/972 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/973 | Direct Receipts | 520 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/974 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/975 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/976 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/977 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/978 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/979 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/980 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/981 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/982 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/983 | Direct Receipts | 250 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/984 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/985 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/986 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/987 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/990 | Direct Receipts | 350 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/991 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/992 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/993 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/994 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/995 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/996 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/997 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/998 | Direct Receipts | 350 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/999 | Direct Receipts | 250 | Expenditures | ||||||||||
16/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 460,064 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1007 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1008 | Direct Receipts | 250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1010 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/1011 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/347 | Direct Receipts | 606 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 895 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/350 | Direct Receipts | 787 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/351 | Direct Receipts | 210 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/353 | Direct Receipts | 15 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/354 | Direct Receipts | 8,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:55 PM. |