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.) |
03/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | |||||||
03/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/14 | Expenditures | 850 | |||||||
03/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 950 | |||||||
03/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
03/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/17 | Expenditures | 43 | |||||||
03/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
03/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 3,800 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 918 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 800 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:52 AM. |