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.) |
15/09/2016 | OWN/2016-17/R/460 | Direct Receipts | 1,200 | 15/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
15/09/2016 | OWN/2016-17/R/461 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/347 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/348 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/349 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/351 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/352 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/354 | Direct Receipts | 900 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/355 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/357 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/358 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/359 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 855 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/462 | Direct Receipts | 81 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/480 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:33 PM. |