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.) |
09/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 133 | 20/03/2017 | OWN/2016-17/P/1 | Expenditures | 3,750 | |||||||
09/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 65 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/205 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/206 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/207 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/208 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/209 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/210 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/211 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/212 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/213 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/214 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/215 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/216 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/217 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/218 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/219 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/220 | Direct Receipts | 90 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 166 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 394 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 127 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 66 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 77 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 134 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 54 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 77 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 112 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 86 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 112 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 56 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 104 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 118 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 64 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/105 | Direct Receipts | 63 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 79 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 77 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 376 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/221 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 210 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 96 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 301 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 349 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 261 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 88 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 87 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 64 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 91 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 76 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 112 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 91 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 213 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 76 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 147 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 167 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 187 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 98 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 88 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 95 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 628 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 646 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 325 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 62 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 306 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 73 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 69 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 86 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:16 AM. |