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.) |
01/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 255 | 01/05/2016 | OWN/2016-17/P/38 | Expenditures | 2,500 | |||||||
01/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 620 | 01/05/2016 | OWN/2016-17/P/39 | Expenditures | 26,400 | |||||||
01/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 679 | 01/05/2016 | OWN/2016-17/P/40 | Expenditures | 2,049 | |||||||
01/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 433 | 01/05/2016 | OWN/2016-17/P/42 | Expenditures | 300 | |||||||
01/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,394 | 01/05/2016 | OWN/2016-17/P/43 | Expenditures | 1,200 | |||||||
01/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 660 | 01/05/2016 | OWN/2016-17/P/44 | Expenditures | 200 | |||||||
01/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 830 | 01/05/2016 | OWN/2016-17/P/45 | Expenditures | 530 | |||||||
01/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,394 | 01/05/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
01/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 485 | 01/05/2016 | OWN/2016-17/P/47 | Expenditures | 403 | |||||||
01/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,455 | 01/05/2016 | OWN/2016-17/P/48 | Expenditures | 67 | |||||||
01/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 623 | 01/05/2016 | OWN/2016-17/P/49 | Expenditures | 693 | |||||||
01/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,394 | 01/05/2016 | OWN/2016-17/P/50 | Expenditures | 400 | |||||||
01/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 01/05/2016 | OWN/2016-17/P/51 | Expenditures | 600 | |||||||
01/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 420 | 01/05/2016 | OWN/2016-17/P/52 | Expenditures | 600 | |||||||
01/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,275 | 01/05/2016 | OWN/2016-17/P/53 | Expenditures | 7 | |||||||
01/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 225 | 14/05/2016 | OWN/2016-17/P/41 | Expenditures | 530 | |||||||
01/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,480 | 14/05/2016 | OWN/2016-17/P/54 | Expenditures | 2,725 | |||||||
01/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,014 | 14/05/2016 | OWN/2016-17/P/55 | Expenditures | 390 | |||||||
01/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,480 | 14/05/2016 | OWN/2016-17/P/56 | Expenditures | 300 | |||||||
01/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 975 | 14/05/2016 | OWN/2016-17/P/57 | Expenditures | 300 | |||||||
01/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 575 | 14/05/2016 | OWN/2016-17/P/58 | Expenditures | 377 | |||||||
01/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,018 | 14/05/2016 | OWN/2016-17/P/59 | Expenditures | 3,648 | |||||||
01/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,094 | 14/05/2016 | OWN/2016-17/P/60 | Expenditures | 993 | |||||||
01/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 922 | 14/05/2016 | OWN/2016-17/P/61 | Expenditures | 5,696 | |||||||
01/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 474 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,321 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 350 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 175 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 775 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 430 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 697 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 679 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 269 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 830 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 175 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 748 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 125 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 21,400 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 368 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,646 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 175 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 175 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 175 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,225 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,535 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 365 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,150 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 739 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 856 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 340 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 490 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/94 | Direct Receipts | 2,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:04 AM. |