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.) |
01/07/2016 | OWN/2016-17/R/350 | Direct Receipts | 86 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | 25/07/2016 | OWN/2016-17/C/3 | 2,390 | ||||
15/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 84 | 13/07/2016 | OWN/2016-17/P/30 | Expenditures | 15,550 | |||||||
15/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 100 | 14/07/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
15/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 140 | 21/07/2016 | OWN/2016-17/P/32 | Expenditures | 5,600 | |||||||
15/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 154 | 30/07/2016 | OWN/2016-17/P/33 | Expenditures | 6,000 | |||||||
15/07/2016 | OWN/2016-17/R/106 | Direct Receipts | 250 | 30/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,800 | |||||||
15/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 262 | 30/07/2016 | OWN/2016-17/P/35 | Expenditures | 780 | |||||||
15/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 2,164 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 54 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 46 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 388 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 142 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 145 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 72 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 136 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 45 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 88 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 205 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 178 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 27 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 676 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 119 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 335 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 51 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/141 | Direct Receipts | 649 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/142 | Direct Receipts | 879 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,045 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/145 | Direct Receipts | 82 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/146 | Direct Receipts | 243 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/147 | Direct Receipts | 950 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/148 | Direct Receipts | 363 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/149 | Direct Receipts | 39 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/150 | Direct Receipts | 297 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/151 | Direct Receipts | 690 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/152 | Direct Receipts | 212 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/153 | Direct Receipts | 670 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/154 | Direct Receipts | 766 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/155 | Direct Receipts | 839 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/156 | Direct Receipts | 280 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/158 | Direct Receipts | 86 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/159 | Direct Receipts | 114 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/161 | Direct Receipts | 95 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/573 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:33 AM. |