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.) |
09/08/2016 | OWN/2016-17/R/352 | Direct Receipts | 6,450 | 01/08/2016 | OWN/2016-17/P/59 | Expenditures | 300 | 09/08/2016 | OWN/2016-17/C/11 | 6,450 | ||||
11/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 29,528 | 01/08/2016 | OWN/2016-17/P/60 | Expenditures | 3,100 | 29/08/2016 | OWN/2016-17/C/10 | 20,010 | ||||
29/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,080 | 25/08/2016 | OWN/2016-17/P/61 | Expenditures | 5,134 | 29/08/2016 | OWN/2016-17/C/9 | 11,834 | ||||
29/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 128 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 385 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 256 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 255 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 240 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 140 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 76 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 240 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 286 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 640 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 640 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 350 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 256 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 256 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 190 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,055 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 192 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 2,676 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 136 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 256 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 312 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 296 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 326 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 256 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 190 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 494 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 210 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 316 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 225 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 256 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 540 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 375 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 375 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 225 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 375 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 375 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:08 AM. |