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.) |
02/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 101 | 02/05/2016 | OWN/2016-17/P/47 | Expenditures | 2,500 | |||||||
02/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 101 | 02/05/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
02/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 202 | 02/05/2016 | OWN/2016-17/P/49 | Expenditures | 144 | |||||||
02/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,313 | 07/05/2016 | OWN/2016-17/P/12 | Expenditures | 10,925 | |||||||
02/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,313 | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
02/05/2016 | OWN/2016-17/R/115 | Direct Receipts | 101 | 17/05/2016 | OWN/2016-17/P/50 | Expenditures | 1,750 | |||||||
02/05/2016 | OWN/2016-17/R/116 | Direct Receipts | 101 | 17/05/2016 | OWN/2016-17/P/51 | Expenditures | 2,400 | |||||||
02/05/2016 | OWN/2016-17/R/117 | Direct Receipts | 606 | 17/05/2016 | OWN/2016-17/P/52 | Expenditures | 90 | |||||||
02/05/2016 | OWN/2016-17/R/118 | Direct Receipts | 404 | 29/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | |||||||
02/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 101 | 29/05/2016 | OWN/2016-17/P/15 | Expenditures | 3,900 | |||||||
02/05/2016 | OWN/2016-17/R/120 | Direct Receipts | 101 | 29/05/2016 | OWN/2016-17/P/16 | Expenditures | 6,500 | |||||||
07/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 185 | 29/05/2016 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
07/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 185 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 320 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 170 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 310 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,060 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,950 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,080 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,295 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,300 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 230 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,600 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/121 | Direct Receipts | 101 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/122 | Direct Receipts | 505 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/124 | Direct Receipts | 202 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/125 | Direct Receipts | 202 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/126 | Direct Receipts | 101 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/127 | Direct Receipts | 505 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/128 | Direct Receipts | 101 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/129 | Direct Receipts | 606 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,313 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/131 | Direct Receipts | 101 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/132 | Direct Receipts | 101 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/133 | Direct Receipts | 101 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/134 | Direct Receipts | 101 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 370 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 185 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 850 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 320 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 960 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,405 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 960 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:21 AM. |