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.) |
08/11/2016 | OWN/2016-17/R/1213 | Direct Receipts | 450 | 08/11/2016 | OWN/2016-17/P/91 | Expenditures | 840 | 07/11/2016 | OWN/2016-17/C/30 | 3,160 | ||||
08/11/2016 | OWN/2016-17/R/1214 | Direct Receipts | 900 | 08/11/2016 | OWN/2016-17/P/92 | Expenditures | 2,320 | 11/11/2016 | OWN/2016-17/C/31 | 3,800 | ||||
08/11/2016 | OWN/2016-17/R/1215 | Direct Receipts | 300 | 12/11/2016 | OWN/2016-17/P/136 | Expenditures | 1,200 | |||||||
08/11/2016 | OWN/2016-17/R/1216 | Direct Receipts | 900 | 12/11/2016 | OWN/2016-17/P/152 | Expenditures | 50,100 | |||||||
08/11/2016 | OWN/2016-17/R/1217 | Direct Receipts | 1,300 | 12/11/2016 | OWN/2016-17/P/93 | Expenditures | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/1218 | Direct Receipts | 950 | 12/11/2016 | OWN/2016-17/P/94 | Expenditures | 600 | |||||||
08/11/2016 | OWN/2016-17/R/1219 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/1220 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1221 | Direct Receipts | 450 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1222 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1223 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1224 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1226 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1227 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1228 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1229 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1230 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1231 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1232 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1233 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1234 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1235 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1236 | Direct Receipts | 450 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1237 | Direct Receipts | 450 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1238 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1239 | Direct Receipts | 900 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1240 | Direct Receipts | 450 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1241 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1242 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1243 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1244 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1245 | Direct Receipts | 950 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1246 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1247 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1249 | Direct Receipts | 450 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1250 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1251 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/1252 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/589 | Direct Receipts | 1,104 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/590 | Direct Receipts | 203 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/591 | Direct Receipts | 566 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/592 | Direct Receipts | 736 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/593 | Direct Receipts | 914 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/594 | Direct Receipts | 6,830 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/595 | Direct Receipts | 30 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/983 | Direct Receipts | 140 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/984 | Direct Receipts | 180 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/985 | Direct Receipts | 140 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/986 | Direct Receipts | 140 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/987 | Direct Receipts | 240 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/988 | Direct Receipts | 190 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/989 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:51 AM. |