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.) |
01/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 754 | 04/11/2016 | OWN/2016-17/P/18 | Expenditures | 504 | |||||||
04/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 300 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 200 | |||||||
04/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 300 | 13/11/2016 | OWN/2016-17/P/20 | Expenditures | 200 | |||||||
04/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 300 | 14/11/2016 | OWN/2016-17/P/21 | Expenditures | 3,100 | |||||||
04/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | 15/11/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
04/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 300 | 16/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | |||||||
04/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:04 AM. |