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.) |
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 20/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 109 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:49 PM. |