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.) |
04/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 109 | 04/08/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
04/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 16/08/2016 | OWN/2016-17/P/12 | Expenditures | 50,000 | |||||||
25/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 544 | 25/08/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/14 | Expenditures | 200 | |||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 535 | 25/08/2016 | OWN/2016-17/P/15 | Expenditures | 665 | |||||||
25/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
25/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 465 | 25/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,230 | |||||||
25/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
25/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 270 | |||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/20 | Expenditures | 570 | |||||||
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | 25/08/2016 | OWN/2016-17/P/21 | Expenditures | 687 | |||||||
25/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 445 | 29/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
25/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,850 | |||||||
25/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 465 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 510 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 447 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 447 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 328 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 466 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 186 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,110 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 282 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 750 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:38 PM. |