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.) |
06/10/2016 | OWN/2016-17/R/342 | Direct Receipts | 53,500 | 01/10/2016 | OWN/2016-17/P/42 | Expenditures | 10,000 | |||||||
10/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 125 | 12/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | |||||||
10/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 125 | 12/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,400 | |||||||
10/10/2016 | OWN/2016-17/R/289 | Direct Receipts | 125 | 12/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
10/10/2016 | OWN/2016-17/R/290 | Direct Receipts | 125 | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 12,660 | |||||||
10/10/2016 | OWN/2016-17/R/291 | Direct Receipts | 125 | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 20,976 | |||||||
10/10/2016 | OWN/2016-17/R/292 | Direct Receipts | 125 | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 23,024 | |||||||
10/10/2016 | OWN/2016-17/R/293 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/294 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/295 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/296 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/297 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/298 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/299 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/300 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/301 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/302 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/303 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/304 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/305 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/306 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/307 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/308 | Direct Receipts | 325 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/309 | Direct Receipts | 325 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/310 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/311 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/312 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/313 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/316 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 325 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/318 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/321 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/322 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/323 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/324 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/325 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/326 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/327 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/328 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/329 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/330 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/331 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/332 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/333 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/334 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/335 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/336 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/337 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/338 | Direct Receipts | 125 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/339 | Direct Receipts | 125 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/343 | Direct Receipts | 2,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:18:06 PM. |