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.) |
01/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 7,100 | 01/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
12/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 176 | 01/11/2016 | OWN/2016-17/P/37 | Expenditures | 7,100 | |||||||
12/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 132 | 08/11/2016 | OWN/2016-17/P/16 | Expenditures | 59 | |||||||
12/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 465 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 904 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 128 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 162 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 162 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 322 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 114 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 125 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 666 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 361 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 750 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,700 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 176 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 512 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 580 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 177 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 91 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 295 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 124 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 766 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 2,200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 192 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 118 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,600 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 214 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:43 PM. |