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/16 | Direct Receipts | 1,000 | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 780 | |||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 276 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 544 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 415 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 216 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 203 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 318 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 318 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 392 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 422 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 290 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 264 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 282 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 134 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 261 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 470 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 185 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 265 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 179 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 159 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 197 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 126 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 177 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 302 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 596 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 375 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 321 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 387 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 450 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 144 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 588 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 841 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:58 AM. |