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.) |
08/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 323 | 30/06/2016 | OWN/2016-17/P/32 | Expenditures | 6,575 | 30/06/2016 | OWN/2016-17/C/3 | 7,225 | ||||
08/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 140 | 30/06/2016 | OWN/2016-17/P/33 | Expenditures | 200 | |||||||
08/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 20 | 30/06/2016 | OWN/2016-17/P/34 | Expenditures | 450 | |||||||
08/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/177 | Direct Receipts | 231 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/178 | Direct Receipts | 177 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 240 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 581 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 236 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/182 | Direct Receipts | 395 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 336 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 498 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 900 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 553 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 160 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/193 | Direct Receipts | 178 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/194 | Direct Receipts | 183 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/195 | Direct Receipts | 155 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/196 | Direct Receipts | 440 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/197 | Direct Receipts | 172 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/198 | Direct Receipts | 333 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/199 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/219 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:56 AM. |