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.) |
10/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 100 | 10/10/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | |||||||
10/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 200 | 10/10/2016 | OWN/2016-17/P/38 | Expenditures | 300 | |||||||
10/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 267 | 10/10/2016 | OWN/2016-17/P/39 | Expenditures | 7,112 | |||||||
10/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 500 | 18/10/2016 | OWN/2016-17/P/34 | Expenditures | 580 | |||||||
10/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 336 | 18/10/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
10/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 100 | 18/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,065 | |||||||
10/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 449 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 365 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:31 PM. |