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.) |
14/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 988 | 21/10/2016 | OWN/2016-17/P/2 | Expenditures | 9,900 | |||||||
14/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 263 | 27/10/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
14/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 957 | 27/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
14/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 708 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,838 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 325 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 175 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 175 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 325 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 711 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,412 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,779 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,340 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,292 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 625 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,521 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 2,360 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 250 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,415 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 145 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,450 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 569 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,530 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 2,536 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 4,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:26 PM. |