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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,517 | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
04/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 10 | 09/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
04/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 10 | 15/07/2016 | OWN/2016-17/P/11 | Expenditures | 200 | |||||||
04/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 10 | 21/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,350 | |||||||
04/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 10 | 25/07/2016 | OWN/2016-17/P/13 | Expenditures | 190 | |||||||
04/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/83 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/84 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/85 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 10 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/103 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/105 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/106 | Direct Receipts | 30 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/107 | Direct Receipts | 30 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/110 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/111 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/112 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 10 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 50 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/134 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/136 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/141 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/142 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/143 | Direct Receipts | 30 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/144 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:48 AM. |