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.) |
02/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 500 | 03/03/2017 | OWN/2016-17/P/53 | Expenditures | 6,125 | |||||||
08/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 407 | 03/03/2017 | OWN/2016-17/P/54 | Expenditures | 6,000 | |||||||
08/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 1,528 | 07/03/2017 | OWN/2016-17/P/55 | Expenditures | 4,930 | |||||||
10/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 80 | 22/03/2017 | OWN/2016-17/P/56 | Expenditures | 7,255 | |||||||
10/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 80 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,744 | |||||||
10/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 80 | 30/03/2017 | OWN/2016-17/P/51 | Expenditures | 1,800 | |||||||
10/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 80 | 30/03/2017 | OWN/2016-17/P/57 | Expenditures | 4,998 | |||||||
10/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 80 | 30/03/2017 | OWN/2016-17/P/58 | Expenditures | 10,200 | |||||||
10/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/538 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 415 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 85 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 80 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 634 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 225 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/600 | Direct Receipts | 274 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/601 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/602 | Direct Receipts | 95 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/603 | Direct Receipts | 162 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/604 | Direct Receipts | 209 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/605 | Direct Receipts | 198 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/606 | Direct Receipts | 340 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/607 | Direct Receipts | 276 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/608 | Direct Receipts | 539 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/609 | Direct Receipts | 225 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/610 | Direct Receipts | 1,039 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/611 | Direct Receipts | 563 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/612 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/613 | Direct Receipts | 420 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/614 | Direct Receipts | 340 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/615 | Direct Receipts | 374 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/616 | Direct Receipts | 293 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/617 | Direct Receipts | 547 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/618 | Direct Receipts | 264 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/619 | Direct Receipts | 576 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/620 | Direct Receipts | 338 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/621 | Direct Receipts | 155 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/622 | Direct Receipts | 464 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/623 | Direct Receipts | 320 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/624 | Direct Receipts | 218 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/625 | Direct Receipts | 697 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/626 | Direct Receipts | 259 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/627 | Direct Receipts | 345 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/628 | Direct Receipts | 290 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/629 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/630 | Direct Receipts | 574 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/631 | Direct Receipts | 831 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/632 | Direct Receipts | 498 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/633 | Direct Receipts | 248 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/634 | Direct Receipts | 518 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/635 | Direct Receipts | 75 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/636 | Direct Receipts | 356 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/637 | Direct Receipts | 994 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/638 | Direct Receipts | 249 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/639 | Direct Receipts | 244 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/640 | Direct Receipts | 374 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/641 | Direct Receipts | 176 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/642 | Direct Receipts | 389 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/643 | Direct Receipts | 521 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/644 | Direct Receipts | 488 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/645 | Direct Receipts | 502 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/646 | Direct Receipts | 356 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/647 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/648 | Direct Receipts | 176 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/649 | Direct Receipts | 123 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/650 | Direct Receipts | 398 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/651 | Direct Receipts | 800 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/652 | Direct Receipts | 292 | Expenditures | ||||||||||
10/03/2017 | OWN/2016-17/R/653 | Direct Receipts | 810 | Expenditures | ||||||||||
21/03/2017 | OWN/2016-17/R/654 | Direct Receipts | 7,255 | Expenditures | ||||||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,789 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/655 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/656 | Direct Receipts | 290 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/657 | Direct Receipts | 697 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/658 | Direct Receipts | 291 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/659 | Direct Receipts | 169 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/660 | Direct Receipts | 380 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/661 | Direct Receipts | 928 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/662 | Direct Receipts | 313 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/663 | Direct Receipts | 545 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/664 | Direct Receipts | 53 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/665 | Direct Receipts | 333 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/666 | Direct Receipts | 619 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/667 | Direct Receipts | 803 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/668 | Direct Receipts | 303 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/669 | Direct Receipts | 359 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/670 | Direct Receipts | 1,103 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/671 | Direct Receipts | 88 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/672 | Direct Receipts | 349 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/673 | Direct Receipts | 617 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/674 | Direct Receipts | 125 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/675 | Direct Receipts | 262 | Expenditures | ||||||||||
27/03/2017 | OWN/2016-17/R/676 | Direct Receipts | 498 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/563 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 540 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 80 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:30 PM. |