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.) |
01/06/2016 | OWN/2016-17/R/154 | Direct Receipts | 955 | 06/06/2016 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 160 | 27/06/2016 | OWN/2016-17/P/44 | Expenditures | 1,270 | |||||||
02/06/2016 | OWN/2016-17/R/155 | Direct Receipts | 260 | 29/06/2016 | OWN/2016-17/P/45 | Expenditures | 550 | |||||||
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 29/06/2016 | OWN/2016-17/P/46 | Expenditures | 160 | |||||||
03/06/2016 | OWN/2016-17/R/156 | Direct Receipts | 344 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/157 | Direct Receipts | 552 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/158 | Direct Receipts | 584 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,040 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/159 | Direct Receipts | 251 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/160 | Direct Receipts | 1,286 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 780 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/161 | Direct Receipts | 588 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 80 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/162 | Direct Receipts | 512 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/163 | Direct Receipts | 2,526 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 680 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/164 | Direct Receipts | 120 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 280 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/165 | Direct Receipts | 659 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 180 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/166 | Direct Receipts | 785 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 460 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/167 | Direct Receipts | 509 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 301 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 1,003 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 160 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 380 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 237 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 159 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/172 | Direct Receipts | 1,026 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 180 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 402 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 562 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 352 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 249,599 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:08 PM. |