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.) |
01/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 893 | 01/02/2017 | OWN/2016-17/P/25 | Expenditures | 8,530 | 14/02/2017 | OWN/2016-17/C/5 | 3,000 | ||||
01/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 232 | 01/02/2017 | OWN/2016-17/P/26 | Expenditures | 330 | 28/02/2017 | OWN/2016-17/C/6 | 5,000 | ||||
01/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 591 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 3,800 | |||||||
01/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 1,620 | 14/02/2017 | OWN/2016-17/P/28 | Expenditures | 1,700 | |||||||
01/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 165 | 14/02/2017 | OWN/2016-17/P/29 | Expenditures | 5,700 | |||||||
01/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 423 | 18/02/2017 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
01/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 191 | 18/02/2017 | OWN/2016-17/P/31 | Expenditures | 1,300 | |||||||
01/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 463 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 182 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/244 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/265 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/269 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 441 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 769 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 1,204 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 1,091 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 490 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 675 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 90 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 797 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 405 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 842 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 418 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 933 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 932 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 708 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 406 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 457 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 511 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 371 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 241 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 1,895 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 876 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 334 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 979 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 762 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 434 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 999 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 348 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:27 PM. |