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.) |
02/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 250 | 10/02/2017 | OWN/2016-17/P/23 | Expenditures | 800 | |||||||
02/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 150 | 25/02/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
02/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 150 | 25/02/2017 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
02/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/151 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/153 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/154 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/159 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/160 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/163 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/164 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/165 | Direct Receipts | 250 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/169 | Direct Receipts | 250 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/513 | Direct Receipts | 1,954 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/514 | Direct Receipts | 1,079 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/517 | Direct Receipts | 107 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/392 | Direct Receipts | 510 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/393 | Direct Receipts | 3,864 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/394 | Direct Receipts | 236 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/395 | Direct Receipts | 159 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/396 | Direct Receipts | 66 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 170 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 379 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 2,763 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 418 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 994 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 76 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/405 | Direct Receipts | 326 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/406 | Direct Receipts | 3,374 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/407 | Direct Receipts | 216 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/408 | Direct Receipts | 1,189 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/409 | Direct Receipts | 613 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/410 | Direct Receipts | 1,008 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/411 | Direct Receipts | 353 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/412 | Direct Receipts | 454 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/413 | Direct Receipts | 1,016 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/414 | Direct Receipts | 1,042 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/415 | Direct Receipts | 1,894 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/416 | Direct Receipts | 336 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/417 | Direct Receipts | 142 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/418 | Direct Receipts | 1,856 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/419 | Direct Receipts | 571 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/420 | Direct Receipts | 241 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/421 | Direct Receipts | 576 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/422 | Direct Receipts | 2,207 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/423 | Direct Receipts | 789 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/424 | Direct Receipts | 1,370 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/425 | Direct Receipts | 1,774 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/426 | Direct Receipts | 1,013 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/427 | Direct Receipts | 459 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/428 | Direct Receipts | 434 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/429 | Direct Receipts | 508 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/430 | Direct Receipts | 525 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/431 | Direct Receipts | 1,104 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/432 | Direct Receipts | 744 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/433 | Direct Receipts | 1,774 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/434 | Direct Receipts | 914 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 776 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/436 | Direct Receipts | 105 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 373 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/438 | Direct Receipts | 1,352 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/439 | Direct Receipts | 883 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/440 | Direct Receipts | 312 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 1,602 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 161 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/443 | Direct Receipts | 118 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/444 | Direct Receipts | 811 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/445 | Direct Receipts | 1,053 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/446 | Direct Receipts | 1,302 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/447 | Direct Receipts | 632 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/448 | Direct Receipts | 1,399 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/449 | Direct Receipts | 560 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/450 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/451 | Direct Receipts | 1,840 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/452 | Direct Receipts | 202 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/453 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/454 | Direct Receipts | 302 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/455 | Direct Receipts | 1,841 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:32 AM. |