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.) |
11/11/2016 | OWN/2016-17/R/387 | Direct Receipts | 860 | 14/11/2016 | OWN/2016-17/P/195 | Expenditures | 2,130 | 16/11/2016 | OWN/2016-17/C/10 | 75,000 | ||||
11/11/2016 | OWN/2016-17/R/388 | Direct Receipts | 500 | 14/11/2016 | OWN/2016-17/P/196 | Expenditures | 2,400 | 16/11/2016 | OWN/2016-17/C/20 | 25,000 | ||||
11/11/2016 | OWN/2016-17/R/389 | Direct Receipts | 500 | 16/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,200 | |||||||
11/11/2016 | OWN/2016-17/R/390 | Direct Receipts | 624 | 16/11/2016 | OWN/2016-17/P/81 | Expenditures | 5,000 | |||||||
11/11/2016 | OWN/2016-17/R/391 | Direct Receipts | 1,007 | 17/11/2016 | OWN/2016-17/P/82 | Expenditures | 16,000 | |||||||
11/11/2016 | OWN/2016-17/R/392 | Direct Receipts | 1,720 | 17/11/2016 | OWN/2016-17/P/83 | Expenditures | 2,582 | |||||||
11/11/2016 | OWN/2016-17/R/393 | Direct Receipts | 157 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/394 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/395 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/396 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/397 | Direct Receipts | 860 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/398 | Direct Receipts | 575 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/399 | Direct Receipts | 375 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/400 | Direct Receipts | 375 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/401 | Direct Receipts | 2,240 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/402 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/403 | Direct Receipts | 180 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/404 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/405 | Direct Receipts | 66 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/406 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/407 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/408 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/409 | Direct Receipts | 3,620 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/410 | Direct Receipts | 575 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/411 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/412 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/413 | Direct Receipts | 860 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/414 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/415 | Direct Receipts | 860 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/416 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/417 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/418 | Direct Receipts | 450 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/420 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/421 | Direct Receipts | 490 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/422 | Direct Receipts | 860 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/423 | Direct Receipts | 1,474 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/424 | Direct Receipts | 1,474 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/425 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/426 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/427 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/428 | Direct Receipts | 225 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 619 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 461 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 429 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 376 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 493 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 493 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 2,969 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 843 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 248 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 248 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 375 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 435 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 175 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,498 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 1,081 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 460 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 820 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 234 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 625 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 13,350 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 5,636 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 785 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 263 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 1,365 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 1,134 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 499 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 859 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 513 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/185 | Direct Receipts | 392 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 688 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/429 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/430 | Direct Receipts | 936 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/431 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/433 | Direct Receipts | 860 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/434 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/187 | Direct Receipts | 259 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 141 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 241 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 669 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 354 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/192 | Direct Receipts | 510 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/193 | Direct Receipts | 1,644 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/194 | Direct Receipts | 911 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/195 | Direct Receipts | 296 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 1,653 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 566 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 268 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 1,920 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/200 | Direct Receipts | 495 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/201 | Direct Receipts | 8,484 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/202 | Direct Receipts | 5,211 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/203 | Direct Receipts | 408 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/204 | Direct Receipts | 1,564 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/205 | Direct Receipts | 991 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/206 | Direct Receipts | 294 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/207 | Direct Receipts | 354 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/208 | Direct Receipts | 1,479 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/209 | Direct Receipts | 9,514 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/280 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:16 PM. |