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.) |
02/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 101 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 130 | 11/05/2016 | OWN/2016-17/C/21 | 39 | ||||
02/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 101 | 04/05/2016 | OWN/2016-17/P/248 | Expenditures | 7,850 | 16/05/2016 | OWN/2016-17/C/22 | 2 | ||||
04/05/2016 | OWN/2016-17/R/248 | Direct Receipts | 425 | 04/05/2016 | OWN/2016-17/P/249 | Expenditures | 10,650 | |||||||
04/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 425 | 11/05/2016 | OWN/2016-17/P/250 | Expenditures | 2,900 | |||||||
16/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 11/05/2016 | OWN/2016-17/P/251 | Expenditures | 7,239 | |||||||
16/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,500 | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 150 | |||||||
16/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 16/05/2016 | OWN/2016-17/P/73 | Expenditures | 2,600 | |||||||
16/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 16/05/2016 | OWN/2016-17/P/74 | Expenditures | 6,050 | |||||||
16/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 16/05/2016 | OWN/2016-17/P/75 | Expenditures | 400 | |||||||
16/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 16/05/2016 | OWN/2016-17/P/76 | Expenditures | 300 | |||||||
16/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 600 | 16/05/2016 | OWN/2016-17/P/77 | Expenditures | 500 | |||||||
16/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,200 | 16/05/2016 | OWN/2016-17/P/78 | Expenditures | 3,000 | |||||||
16/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | 16/05/2016 | OWN/2016-17/P/79 | Expenditures | 1,000 | |||||||
16/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 525 | 16/05/2016 | OWN/2016-17/P/80 | Expenditures | 1,000 | |||||||
16/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 275 | 16/05/2016 | OWN/2016-17/P/81 | Expenditures | 750 | |||||||
16/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 195 | 19/05/2016 | OWN/2016-17/P/252 | Expenditures | 9,300 | |||||||
16/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 490 | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
16/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 570 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 55 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 540 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 375 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,125 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 202 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 580 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,464 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 512 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 262 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 560 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 360 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 360 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 360 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 101 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 201 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 101 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 290 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 337 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 720 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 192 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 26,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:28 PM. |