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.) |
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 354 | 09/09/2016 | OWN/2016-17/P/14 | Expenditures | 290 | 21/09/2016 | OWN/2016-17/C/9 | 17,000 | ||||
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 65 | 09/09/2016 | OWN/2016-17/P/15 | Expenditures | 115 | |||||||
06/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 187 | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 450 | |||||||
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,024 | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 5,684 | |||||||
06/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 494 | 21/09/2016 | OWN/2016-17/P/18 | Expenditures | 17,052 | |||||||
06/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 911 | 22/09/2016 | OWN/2016-17/P/40 | Expenditures | 350 | |||||||
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 139 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 488 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 542 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 163 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 663 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 36 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 46 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 43 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 155 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 167 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 142 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 44 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 69 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 182 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 211 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 223 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 83 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 221 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 179 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 185 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 91 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 69 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 485 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 279 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 152 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 269 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 78 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 95 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 49 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 567 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 309 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 112 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 698 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 155 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 211 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 540 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,316 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 552 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 233 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 121 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 173 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 282 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 443 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 124 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/198 | Direct Receipts | 56 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 178 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:23 AM. |