Voucher Wise Summary Report
Opening Balance | 386,196 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/10 | Direct Receipts | 175 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 13,260 | |||||||
30/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,080 | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,077 | |||||||
30/04/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,600 | |||||||
30/04/2016 | OWN/2016-17/R/13 | Direct Receipts | 612 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/14 | Direct Receipts | 522 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/15 | Direct Receipts | 229 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/16 | Direct Receipts | 252 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/17 | Direct Receipts | 265 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/18 | Direct Receipts | 172 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/19 | Direct Receipts | 594 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 312 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 552 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/21 | Direct Receipts | 380 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 552 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 510 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/25 | Direct Receipts | 374 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/26 | Direct Receipts | 190 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/27 | Direct Receipts | 131 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/28 | Direct Receipts | 128 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/29 | Direct Receipts | 128 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,472 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/30 | Direct Receipts | 128 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/31 | Direct Receipts | 185 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/32 | Direct Receipts | 193 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 192 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/34 | Direct Receipts | 230 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/35 | Direct Receipts | 179 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/36 | Direct Receipts | 434 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 440 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/38 | Direct Receipts | 147 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/39 | Direct Receipts | 215 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,496 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/40 | Direct Receipts | 516 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/41 | Direct Receipts | 192 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/42 | Direct Receipts | 977 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/43 | Direct Receipts | 56 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/45 | Direct Receipts | 522 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,070 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/6 | Direct Receipts | 543 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/7 | Direct Receipts | 340 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/8 | Direct Receipts | 480 | Expenditures | ||||||||||
30/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:06 AM. |