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.) |
01/09/2016 | OWN/2016-17/R/408 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/86 | Expenditures | 6,800 | |||||||
01/09/2016 | OWN/2016-17/R/412 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/87 | Expenditures | 1,107 | |||||||
01/09/2016 | OWN/2016-17/R/413 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/88 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/414 | Direct Receipts | 500 | 01/09/2016 | OWN/2016-17/P/89 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/415 | Direct Receipts | 500 | 17/09/2016 | STS/2016-17/P/1 | Expenditures | 17,023 | |||||||
01/09/2016 | OWN/2016-17/R/417 | Direct Receipts | 500 | 17/09/2016 | STS/2016-17/P/2 | Expenditures | 5,100 | |||||||
01/09/2016 | OWN/2016-17/R/418 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
01/09/2016 | OWN/2016-17/R/419 | Direct Receipts | 500 | 20/09/2016 | OWN/2016-17/P/10 | Expenditures | 7,600 | |||||||
01/09/2016 | OWN/2016-17/R/420 | Direct Receipts | 500 | 20/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | |||||||
01/09/2016 | OWN/2016-17/R/421 | Direct Receipts | 500 | 30/09/2016 | OWN/2016-17/P/90 | Expenditures | 37,400 | |||||||
01/09/2016 | OWN/2016-17/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/424 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/431 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/433 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/436 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/437 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/685 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/686 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 220 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 450 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 120 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/439 | Direct Receipts | 1,894 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/440 | Direct Receipts | 691 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/441 | Direct Receipts | 652 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/442 | Direct Receipts | 421 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/443 | Direct Receipts | 906 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/444 | Direct Receipts | 314 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/445 | Direct Receipts | 1,157 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/446 | Direct Receipts | 330 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/447 | Direct Receipts | 235 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/448 | Direct Receipts | 1,549 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:39 AM. |