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.) |
08/02/2017 | OWN/2016-17/R/102 | Direct Receipts | 100 | 08/02/2017 | OWN/2016-17/P/27 | Expenditures | 5,492 | 08/02/2017 | OWN/2016-17/C/5 | 17,212 | ||||
08/02/2017 | OWN/2016-17/R/103 | Direct Receipts | 100 | 08/02/2017 | OWN/2016-17/P/30 | Expenditures | 5,500 | |||||||
08/02/2017 | OWN/2016-17/R/104 | Direct Receipts | 100 | 08/02/2017 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
08/02/2017 | OWN/2016-17/R/105 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/35 | Expenditures | 3,600 | |||||||
08/02/2017 | OWN/2016-17/R/106 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,400 | |||||||
08/02/2017 | OWN/2016-17/R/107 | Direct Receipts | 100 | 09/02/2017 | OWN/2016-17/P/5 | Expenditures | 2,800 | |||||||
08/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/37 | Expenditures | 1,400 | |||||||
08/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/38 | Expenditures | 933 | |||||||
08/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
08/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 100 | 15/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,600 | |||||||
08/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/382 | Direct Receipts | 226 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/383 | Direct Receipts | 220 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/384 | Direct Receipts | 234 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/385 | Direct Receipts | 182 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/386 | Direct Receipts | 356 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/387 | Direct Receipts | 380 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/388 | Direct Receipts | 370 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/389 | Direct Receipts | 282 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/390 | Direct Receipts | 366 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/391 | Direct Receipts | 284 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/392 | Direct Receipts | 214 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/393 | Direct Receipts | 528 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/395 | Direct Receipts | 316 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/396 | Direct Receipts | 356 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/397 | Direct Receipts | 282 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/398 | Direct Receipts | 234 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/399 | Direct Receipts | 274 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/400 | Direct Receipts | 304 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/401 | Direct Receipts | 258 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/402 | Direct Receipts | 252 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/403 | Direct Receipts | 290 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/404 | Direct Receipts | 324 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/405 | Direct Receipts | 422 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/406 | Direct Receipts | 224 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/407 | Direct Receipts | 258 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/408 | Direct Receipts | 430 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/409 | Direct Receipts | 278 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/410 | Direct Receipts | 318 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/411 | Direct Receipts | 324 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/412 | Direct Receipts | 256 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/413 | Direct Receipts | 208 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/414 | Direct Receipts | 402 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/415 | Direct Receipts | 276 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/416 | Direct Receipts | 396 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/417 | Direct Receipts | 698 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/418 | Direct Receipts | 394 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/419 | Direct Receipts | 216 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/420 | Direct Receipts | 386 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/421 | Direct Receipts | 798 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/422 | Direct Receipts | 344 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/423 | Direct Receipts | 432 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/424 | Direct Receipts | 304 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/425 | Direct Receipts | 544 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/426 | Direct Receipts | 530 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/427 | Direct Receipts | 254 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/428 | Direct Receipts | 344 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/429 | Direct Receipts | 282 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/430 | Direct Receipts | 210 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/435 | Direct Receipts | 276 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/437 | Direct Receipts | 238 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/441 | Direct Receipts | 246 | Expenditures | ||||||||||
08/02/2017 | OWN/2016-17/R/442 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:11 AM. |