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.) |
01/07/2016 | OWN/2016-17/R/459 | Direct Receipts | 40 | 01/07/2016 | OWN/2016-17/P/172 | Expenditures | 4,600 | 01/07/2016 | OWN/2016-17/C/13 | 13,640 | ||||
01/07/2016 | OWN/2016-17/R/460 | Direct Receipts | 40 | 01/07/2016 | OWN/2016-17/P/46 | Expenditures | 4,880 | |||||||
01/07/2016 | OWN/2016-17/R/461 | Direct Receipts | 40 | 01/07/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
01/07/2016 | OWN/2016-17/R/462 | Direct Receipts | 40 | 11/07/2016 | OWN/2016-17/P/48 | Expenditures | 420 | |||||||
01/07/2016 | OWN/2016-17/R/463 | Direct Receipts | 160 | 11/07/2016 | OWN/2016-17/P/49 | Expenditures | 345 | |||||||
01/07/2016 | OWN/2016-17/R/464 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/50 | Expenditures | 2,500 | |||||||
01/07/2016 | OWN/2016-17/R/465 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/51 | Expenditures | 12,500 | |||||||
01/07/2016 | OWN/2016-17/R/466 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/52 | Expenditures | 2,600 | |||||||
01/07/2016 | OWN/2016-17/R/467 | Direct Receipts | 20 | 26/07/2016 | BRGF/2016-17/P/8 | Expenditures | 19,640 | |||||||
01/07/2016 | OWN/2016-17/R/468 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/469 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/471 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/472 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/475 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/476 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/481 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/482 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/483 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/484 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/485 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/486 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/487 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/488 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/490 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/491 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/492 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/493 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/494 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/495 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/496 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/497 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/498 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/499 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/502 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/503 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/504 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/505 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/506 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/507 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/508 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/509 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/510 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/515 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/516 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/517 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/518 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/519 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/520 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/521 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/522 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/523 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/524 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/525 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/526 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/527 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/528 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/530 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/531 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/532 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/533 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/534 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/535 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/536 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/537 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/539 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/540 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/542 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/543 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/544 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/546 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/547 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/548 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/549 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/550 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/551 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/553 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/554 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/555 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/556 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/557 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/558 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/559 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/560 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/07/2016 | OWN/2016-17/R/619 | Direct Receipts | 5,019 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/561 | Direct Receipts | 70 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/562 | Direct Receipts | 215 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/564 | Direct Receipts | 50 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/565 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/567 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/569 | Direct Receipts | 578 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/570 | Direct Receipts | 2,370 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/571 | Direct Receipts | 193 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/572 | Direct Receipts | 430 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/573 | Direct Receipts | 369 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/574 | Direct Receipts | 175 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/575 | Direct Receipts | 300 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/577 | Direct Receipts | 2,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:54 PM. |