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/164 | Direct Receipts | 292 | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 220 | |||||||
01/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 220 | |||||||
01/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 09/09/2016 | OWN/2016-17/P/22 | Expenditures | 840 | |||||||
01/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 200 | 09/09/2016 | OWN/2016-17/P/23 | Expenditures | 280 | |||||||
01/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,533 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,275 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/167 | Direct Receipts | 828 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/168 | Direct Receipts | 598 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/169 | Direct Receipts | 580 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/170 | Direct Receipts | 1,133 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,034 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/172 | Direct Receipts | 1,540 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/173 | Direct Receipts | 3,199 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/174 | Direct Receipts | 3,224 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/175 | Direct Receipts | 2,834 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/176 | Direct Receipts | 2,811 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/177 | Direct Receipts | 1,653 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 375 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 375 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 375 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 350 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 675 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 850 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/178 | Direct Receipts | 2,752 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/179 | Direct Receipts | 4,795 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 2,825 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/181 | Direct Receipts | 2,919 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/182 | Direct Receipts | 3,170 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/183 | Direct Receipts | 3,619 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 3,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:05 PM. |