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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 560 | |||||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 01/08/2016 | OWN/2016-17/P/14 | Expenditures | 9,350 | |||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 01/08/2016 | OWN/2016-17/P/3 | Expenditures | 2,225 | |||||||
01/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 432 | 07/08/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
01/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 130 | 07/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,080 | |||||||
01/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 273 | 07/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,060 | |||||||
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 07/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,200 | |||||||
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 24/08/2016 | OWN/2016-17/P/19 | Expenditures | 850 | |||||||
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 498 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 235 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 769 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 620 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 134 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 120 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 540 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 529 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 354 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 159 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 355 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 729 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 133 | Expenditures | ||||||||||
07/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 494 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 814 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 616 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 613 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 1,144 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 473 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 1,348 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 753 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 724 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 716 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:54 AM. |