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.) |
02/09/2016 | OWN/2016-17/R/276 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/29 | Expenditures | 250 | |||||||
02/09/2016 | OWN/2016-17/R/277 | Direct Receipts | 300 | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | |||||||
02/09/2016 | OWN/2016-17/R/278 | Direct Receipts | 500 | 06/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
02/09/2016 | OWN/2016-17/R/279 | Direct Receipts | 500 | 08/09/2016 | OWN/2016-17/P/32 | Expenditures | 13,200 | |||||||
02/09/2016 | OWN/2016-17/R/280 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/33 | Expenditures | 300 | |||||||
02/09/2016 | OWN/2016-17/R/281 | Direct Receipts | 800 | 15/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
02/09/2016 | OWN/2016-17/R/282 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
02/09/2016 | OWN/2016-17/R/283 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/36 | Expenditures | 300 | |||||||
02/09/2016 | OWN/2016-17/R/284 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/37 | Expenditures | 300 | |||||||
02/09/2016 | OWN/2016-17/R/285 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/38 | Expenditures | 7,500 | |||||||
02/09/2016 | OWN/2016-17/R/286 | Direct Receipts | 300 | 19/09/2016 | OWN/2016-17/P/39 | Expenditures | 4,400 | |||||||
02/09/2016 | OWN/2016-17/R/287 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,530 | |||||||
02/09/2016 | OWN/2016-17/R/288 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/289 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/290 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/291 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/292 | Direct Receipts | 250 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/293 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/296 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/298 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/300 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/301 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/307 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/308 | Direct Receipts | 400 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/309 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/310 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/312 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/313 | Direct Receipts | 500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/314 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/180 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:10 PM. |