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.) |
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 351 | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,600 | 31/08/2016 | OWN/2016-17/C/1 | 2,693 | ||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 222 | 06/08/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | 31/08/2016 | OWN/2016-17/C/2 | 693 | ||||
26/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 238 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 238 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,332 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,260 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,183 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 390 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,784 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 207 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 896 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,112 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 472 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 696 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 310 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 331 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 580 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 311 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 306 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 980 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,501 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 650 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 696 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 660 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,050 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,044 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,042 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 690 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 169 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 840 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 311 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,078 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 553 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:37 AM. |