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.) |
02/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,340 | |||||||
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,100 | |||||||
10/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 5,562 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 165 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 14 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 860 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:22 AM. |