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.) |
01/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 150 | 11/08/2016 | OWN/2016-17/P/16 | Expenditures | 16,500 | 01/08/2016 | OWN/2016-17/C/26 | 3,036 | ||||
01/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/17 | Expenditures | 600 | 01/08/2016 | OWN/2016-17/C/8 | 28,510 | ||||
01/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | 05/08/2016 | OWN/2016-17/C/9 | 7,860 | ||||
01/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 1,500 | 11/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,300 | 09/08/2016 | OWN/2016-17/C/27 | 2,646 | ||||
01/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 300 | 11/08/2016 | OWN/2016-17/P/20 | Expenditures | 461 | 20/08/2016 | OWN/2016-17/C/28 | 1,548 | ||||
01/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 150 | 11/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | 22/08/2016 | OWN/2016-17/C/10 | 24,430 | ||||
01/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 300 | 12/08/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 1,360 | 12/08/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | |||||||
01/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 150 | 12/08/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 2,000 | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 800 | |||||||
01/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 1,000 | 12/08/2016 | OWN/2016-17/P/52 | Expenditures | 5,150 | |||||||
01/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/400 | Direct Receipts | 1,410 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/401 | Direct Receipts | 174 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/402 | Direct Receipts | 640 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/403 | Direct Receipts | 92 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/404 | Direct Receipts | 120 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/405 | Direct Receipts | 600 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/406 | Direct Receipts | 28,510 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 2,160 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 300 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 600 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/407 | Direct Receipts | 311 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/408 | Direct Receipts | 700 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/409 | Direct Receipts | 383 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/410 | Direct Receipts | 174 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/411 | Direct Receipts | 1,078 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/412 | Direct Receipts | 136 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/413 | Direct Receipts | 162 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/414 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 450 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:23 AM. |