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.) |
03/02/2017 | OWN/2016-17/R/181 | Direct Receipts | 4,200 | 27/02/2017 | OWN/2016-17/P/74 | Expenditures | 289,500 | |||||||
13/02/2017 | OWN/2016-17/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
13/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/182 | Direct Receipts | 278,749 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:20 AM. |