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.) |
05/10/2016 | OWN/2016-17/R/573 | Direct Receipts | 125 | 05/10/2016 | OWN/2016-17/P/199 | Expenditures | 3,000 | |||||||
05/10/2016 | OWN/2016-17/R/574 | Direct Receipts | 125 | 05/10/2016 | OWN/2016-17/P/200 | Expenditures | 300 | |||||||
05/10/2016 | OWN/2016-17/R/575 | Direct Receipts | 200 | 10/10/2016 | OWN/2016-17/P/138 | Expenditures | 940 | |||||||
05/10/2016 | OWN/2016-17/R/576 | Direct Receipts | 125 | 10/10/2016 | OWN/2016-17/P/139 | Expenditures | 150 | |||||||
05/10/2016 | OWN/2016-17/R/587 | Direct Receipts | 125 | 10/10/2016 | OWN/2016-17/P/140 | Expenditures | 685 | |||||||
05/10/2016 | OWN/2016-17/R/588 | Direct Receipts | 350 | 26/10/2016 | OWN/2016-17/P/141 | Expenditures | 20,400 | |||||||
05/10/2016 | OWN/2016-17/R/589 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/142 | Expenditures | 11,200 | |||||||
05/10/2016 | OWN/2016-17/R/590 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/143 | Expenditures | 10,200 | |||||||
05/10/2016 | OWN/2016-17/R/591 | Direct Receipts | 575 | 26/10/2016 | OWN/2016-17/P/144 | Expenditures | 6,580 | |||||||
05/10/2016 | OWN/2016-17/R/592 | Direct Receipts | 125 | 26/10/2016 | OWN/2016-17/P/145 | Expenditures | 50 | |||||||
05/10/2016 | OWN/2016-17/R/593 | Direct Receipts | 100 | 28/10/2016 | OWN/2016-17/P/201 | Expenditures | 2,570 | |||||||
05/10/2016 | OWN/2016-17/R/594 | Direct Receipts | 125 | 28/10/2016 | OWN/2016-17/P/202 | Expenditures | 2,080 | |||||||
05/10/2016 | OWN/2016-17/R/595 | Direct Receipts | 125 | 29/10/2016 | OWN/2016-17/P/146 | Expenditures | 1,360 | |||||||
05/10/2016 | OWN/2016-17/R/596 | Direct Receipts | 125 | 29/10/2016 | OWN/2016-17/P/147 | Expenditures | 960 | |||||||
05/10/2016 | OWN/2016-17/R/597 | Direct Receipts | 125 | 29/10/2016 | OWN/2016-17/P/148 | Expenditures | 620 | |||||||
05/10/2016 | OWN/2016-17/R/598 | Direct Receipts | 125 | 31/10/2016 | OWN/2016-17/P/203 | Expenditures | 9,200 | |||||||
05/10/2016 | OWN/2016-17/R/599 | Direct Receipts | 125 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/600 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/601 | Direct Receipts | 125 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/602 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/603 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/604 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/605 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/606 | Direct Receipts | 750 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/607 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/608 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/609 | Direct Receipts | 700 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/610 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/611 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 830 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 2,256 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/289 | Direct Receipts | 850 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/290 | Direct Receipts | 430 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/291 | Direct Receipts | 264 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/293 | Direct Receipts | 580 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/294 | Direct Receipts | 849 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/295 | Direct Receipts | 830 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/296 | Direct Receipts | 434 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/297 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/298 | Direct Receipts | 2,350 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/299 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/300 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 406 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/316 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 32,100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/318 | Direct Receipts | 663 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/612 | Direct Receipts | 125 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/613 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/614 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/615 | Direct Receipts | 125 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/618 | Direct Receipts | 125 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/619 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/620 | Direct Receipts | 125 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/622 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/623 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/624 | Direct Receipts | 125 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/625 | Direct Receipts | 125 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/626 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/627 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/628 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/629 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/630 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/631 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 1,390 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 1,575 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/321 | Direct Receipts | 243 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/322 | Direct Receipts | 175 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/323 | Direct Receipts | 881 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/324 | Direct Receipts | 3,120 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/632 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/633 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/634 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/635 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/636 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/637 | Direct Receipts | 275 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/638 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/639 | Direct Receipts | 125 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/640 | Direct Receipts | 610 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/641 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:25 PM. |