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/1764 | Direct Receipts | 300 | 03/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,066 | |||||||
01/08/2016 | OWN/2016-17/R/1765 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,800 | |||||||
01/08/2016 | OWN/2016-17/R/1766 | Direct Receipts | 400 | 03/08/2016 | OWN/2016-17/P/32 | Expenditures | 75,430 | |||||||
01/08/2016 | OWN/2016-17/R/1767 | Direct Receipts | 500 | 03/08/2016 | OWN/2016-17/P/33 | Expenditures | 30,542 | |||||||
01/08/2016 | OWN/2016-17/R/1768 | Direct Receipts | 500 | 03/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,200 | |||||||
01/08/2016 | OWN/2016-17/R/1769 | Direct Receipts | 1,000 | 08/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | |||||||
04/08/2016 | OWN/2016-17/R/1770 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/36 | Expenditures | 7,160 | |||||||
04/08/2016 | OWN/2016-17/R/1771 | Direct Receipts | 600 | 19/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
04/08/2016 | OWN/2016-17/R/1772 | Direct Receipts | 400 | 20/08/2016 | OWN/2016-17/P/38 | Expenditures | 69,040 | |||||||
04/08/2016 | OWN/2016-17/R/1773 | Direct Receipts | 500 | 25/08/2016 | OWN/2016-17/P/39 | Expenditures | 3,260 | |||||||
04/08/2016 | OWN/2016-17/R/1774 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1775 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1776 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1777 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1778 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1779 | Direct Receipts | 40 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1780 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1781 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1782 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1783 | Direct Receipts | 75 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1784 | Direct Receipts | 75 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/1785 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1786 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1787 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1788 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1789 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1790 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1791 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1792 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1793 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1794 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1795 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1796 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1797 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1798 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1799 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1800 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1801 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1802 | Direct Receipts | 600 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1803 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1804 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1805 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1806 | Direct Receipts | 124 | Expenditures | ||||||||||
06/08/2016 | OWN/2016-17/R/1807 | Direct Receipts | 442 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1808 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1809 | Direct Receipts | 400 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1810 | Direct Receipts | 700 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1811 | Direct Receipts | 700 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1812 | Direct Receipts | 700 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1813 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1814 | Direct Receipts | 600 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1815 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1816 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/1817 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1818 | Direct Receipts | 700 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1819 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1820 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1821 | Direct Receipts | 400 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1822 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1823 | Direct Receipts | 300 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1824 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1825 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1826 | Direct Receipts | 500 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1827 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1828 | Direct Receipts | 800 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1829 | Direct Receipts | 800 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1830 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/1831 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1832 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1833 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1834 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1835 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1836 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1837 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1838 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1839 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1840 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1841 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1842 | Direct Receipts | 400 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1843 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1844 | Direct Receipts | 368 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/1845 | Direct Receipts | 648 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1846 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1847 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1848 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1849 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1850 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1851 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1852 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1853 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1854 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1855 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1856 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1857 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1858 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/1859 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1860 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1861 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1862 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1863 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1864 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1865 | Direct Receipts | 65 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/1866 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/1867 | Direct Receipts | 900 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/1868 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/1869 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/1870 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/1871 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/1872 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1873 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1874 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1875 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1876 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1877 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1878 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1879 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1880 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1881 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/1882 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1883 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1884 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1885 | Direct Receipts | 800 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1886 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1887 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1888 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1889 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1890 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1891 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1892 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1893 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/1894 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1895 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1896 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1897 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1898 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1899 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1900 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1901 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1902 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1903 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1904 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1905 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1906 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1907 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1908 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/1909 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1910 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1911 | Direct Receipts | 700 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1912 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1913 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1914 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1915 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1916 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1917 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1918 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1919 | Direct Receipts | 180 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1920 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/1921 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1922 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1923 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1924 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1925 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1926 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1927 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1928 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1929 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1930 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1931 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1932 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1933 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1934 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1935 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1936 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1937 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1938 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/1939 | Direct Receipts | 80 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1940 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1941 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1942 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1943 | Direct Receipts | 800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1944 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1945 | Direct Receipts | 800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1946 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1947 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1948 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1949 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1950 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/1951 | Direct Receipts | 800 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1952 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1953 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1954 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1955 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1956 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1957 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1958 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1959 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1960 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1961 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/1962 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:04 PM. |