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/37 | Direct Receipts | 740 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 8,000 | |||||||
01/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 865 | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,690 | |||||||
01/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 690 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,245 | |||||||
01/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 740 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
01/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 950 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 23,100 | |||||||
01/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 655 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
01/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 610 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
01/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 970 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,250 | |||||||
01/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 730 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | |||||||
01/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 830 | 30/09/2016 | OWN/2016-17/P/18 | Expenditures | 7,775 | |||||||
01/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,320 | 30/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | |||||||
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,120 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,010 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,362 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,480 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 580 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 745 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 985 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,855 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,070 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,655 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 650 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,390 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,105 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,780 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,780 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,805 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 930 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 610 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,510 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 750 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,544 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 755 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 453 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 705 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,580 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2016 | NRDWSP/2016-17/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2016 | NRDWSP/2016-17/R/115 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:29 PM. |