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.) |
02/06/2016 | OWN/2016-17/R/1309 | Direct Receipts | 500 | 03/06/2016 | OWN/2016-17/P/12 | Expenditures | 90,038 | |||||||
02/06/2016 | OWN/2016-17/R/1310 | Direct Receipts | 100 | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 63,940 | |||||||
02/06/2016 | OWN/2016-17/R/1311 | Direct Receipts | 500 | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 350 | |||||||
02/06/2016 | OWN/2016-17/R/1312 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1313 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1314 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1315 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1316 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1317 | Direct Receipts | 600 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1318 | Direct Receipts | 552 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1319 | Direct Receipts | 552 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1320 | Direct Receipts | 20 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/1321 | Direct Receipts | 20 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1322 | Direct Receipts | 800 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1323 | Direct Receipts | 800 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1324 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1325 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1326 | Direct Receipts | 400 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1327 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1328 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1329 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1330 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1331 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1332 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1333 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1334 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1335 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1336 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1337 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1338 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/1339 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1340 | Direct Receipts | 600 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1341 | Direct Receipts | 300 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1342 | Direct Receipts | 300 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1343 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1344 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1345 | Direct Receipts | 416 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1346 | Direct Receipts | 40 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1347 | Direct Receipts | 40 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/1348 | Direct Receipts | 40 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1349 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1350 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1351 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1352 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1353 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1354 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1355 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1356 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1357 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1358 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1359 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1360 | Direct Receipts | 76 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1361 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/1362 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1363 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1364 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1365 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1366 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1368 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1369 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1370 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1371 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1372 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1373 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1374 | Direct Receipts | 75 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1375 | Direct Receipts | 75 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/1376 | Direct Receipts | 40 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1377 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1378 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1379 | Direct Receipts | 300 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1380 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1381 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1382 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1383 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1384 | Direct Receipts | 500 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1385 | Direct Receipts | 20 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/1386 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1387 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1388 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1389 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1390 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1391 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1392 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1393 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1394 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1395 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1396 | Direct Receipts | 65 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/1397 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1398 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1399 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1400 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1401 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1402 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1403 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1404 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1405 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/1406 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1407 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1408 | Direct Receipts | 600 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1409 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1410 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1411 | Direct Receipts | 750 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1412 | Direct Receipts | 250 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/1413 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1414 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1415 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1416 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1417 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1418 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1419 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1420 | Direct Receipts | 400 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/1421 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1422 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1423 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1424 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1425 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1426 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1427 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1428 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1429 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1430 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1431 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1432 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/1433 | Direct Receipts | 60 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1434 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1435 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1436 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1437 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1439 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1440 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1441 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1442 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1443 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1444 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1445 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/1446 | Direct Receipts | 400 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1447 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1448 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1449 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1450 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1451 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1452 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1453 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1454 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1455 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1456 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1457 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1458 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1459 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1460 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1461 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1462 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1463 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1464 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1465 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1466 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1467 | Direct Receipts | 300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1468 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/1469 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1470 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1471 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1473 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1474 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1475 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1476 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1477 | Direct Receipts | 1,605 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1478 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1479 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:46 AM. |