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.) |
03/11/2016 | OWN/2016-17/R/464 | Direct Receipts | 244 | 03/11/2016 | OWN/2016-17/P/80 | Expenditures | 4,050 | |||||||
03/11/2016 | OWN/2016-17/R/465 | Direct Receipts | 407 | 03/11/2016 | OWN/2016-17/P/81 | Expenditures | 569 | |||||||
03/11/2016 | OWN/2016-17/R/466 | Direct Receipts | 584 | 03/11/2016 | OWN/2016-17/P/82 | Expenditures | 1,150 | |||||||
03/11/2016 | OWN/2016-17/R/467 | Direct Receipts | 80 | 03/11/2016 | OWN/2016-17/P/83 | Expenditures | 900 | |||||||
03/11/2016 | OWN/2016-17/R/468 | Direct Receipts | 334 | 16/11/2016 | OWN/2016-17/P/73 | Expenditures | 350 | |||||||
03/11/2016 | OWN/2016-17/R/469 | Direct Receipts | 546 | 16/11/2016 | OWN/2016-17/P/74 | Expenditures | 1,640 | |||||||
03/11/2016 | OWN/2016-17/R/470 | Direct Receipts | 140 | 16/11/2016 | OWN/2016-17/P/75 | Expenditures | 600 | |||||||
03/11/2016 | OWN/2016-17/R/471 | Direct Receipts | 350 | 22/11/2016 | OWN/2016-17/P/76 | Expenditures | 17,328 | |||||||
03/11/2016 | OWN/2016-17/R/473 | Direct Receipts | 476 | 22/11/2016 | OWN/2016-17/P/77 | Expenditures | 1,350 | |||||||
03/11/2016 | OWN/2016-17/R/474 | Direct Receipts | 589 | 22/11/2016 | OWN/2016-17/P/78 | Expenditures | 185 | |||||||
03/11/2016 | OWN/2016-17/R/475 | Direct Receipts | 153 | 22/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,457 | |||||||
03/11/2016 | OWN/2016-17/R/476 | Direct Receipts | 366 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/477 | Direct Receipts | 344 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/478 | Direct Receipts | 544 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/479 | Direct Receipts | 180 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/480 | Direct Receipts | 184 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/481 | Direct Receipts | 818 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/482 | Direct Receipts | 78 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/483 | Direct Receipts | 194 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/484 | Direct Receipts | 156 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/485 | Direct Receipts | 220 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/488 | Direct Receipts | 175 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/517 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/486 | Direct Receipts | 7,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:15 AM. |