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.) |
16/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 75 | 17/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,900 | |||||||
17/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 495 | 17/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,090 | |||||||
17/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 75 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,400 | |||||||
17/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 75 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
17/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 79 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 452 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 434 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 308 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/146 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 65 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 33 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 593 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 67 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 15 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 78 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 397 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 706 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 47 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 44 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 242 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 347 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 537 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 298 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 45 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 598 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 546 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 256 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 57 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 435 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 178 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 72 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 560 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 77 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 396 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 405 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 53 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 517 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 116 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 62 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 76 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 381 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 684 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 491 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 453 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 23 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 549 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 493 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 357 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 386 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 313 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 47 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 487 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,054.16 | Expenditures | ||||||||||
29/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:29 AM. |