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.) |
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,398 | 06/08/2016 | OWN/2016-17/P/41 | Expenditures | 170 | |||||||
06/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 588,000 | 06/08/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:40 PM. |