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.) |
20/12/2016 | OWN/2016-17/R/205 | Direct Receipts | 360 | 14/12/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | 14/12/2016 | OWN/2016-17/C/5 | 5,000 | ||||
20/12/2016 | OWN/2016-17/R/206 | Direct Receipts | 270 | 16/12/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | 22/12/2016 | OWN/2016-17/C/6 | 3,000 | ||||
20/12/2016 | OWN/2016-17/R/207 | Direct Receipts | 101 | 22/12/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
20/12/2016 | OWN/2016-17/R/208 | Direct Receipts | 99 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/209 | Direct Receipts | 122 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 81 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 79 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 79 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 167 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 163 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/215 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/216 | Direct Receipts | 88 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/217 | Direct Receipts | 92 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/218 | Direct Receipts | 115 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/219 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/220 | Direct Receipts | 121 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/221 | Direct Receipts | 92 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/222 | Direct Receipts | 124 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/223 | Direct Receipts | 129 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/224 | Direct Receipts | 94 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/225 | Direct Receipts | 119 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/226 | Direct Receipts | 101 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/227 | Direct Receipts | 92 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/228 | Direct Receipts | 74 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/229 | Direct Receipts | 113 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/230 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/231 | Direct Receipts | 97 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/232 | Direct Receipts | 111 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/233 | Direct Receipts | 195 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/234 | Direct Receipts | 160 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/235 | Direct Receipts | 160 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/236 | Direct Receipts | 170 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/237 | Direct Receipts | 185 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/238 | Direct Receipts | 135 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 106 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/240 | Direct Receipts | 77 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/241 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/242 | Direct Receipts | 91 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/243 | Direct Receipts | 215 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/244 | Direct Receipts | 108 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/245 | Direct Receipts | 101 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 121 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 115 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 112 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 108 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/250 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/251 | Direct Receipts | 108 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/252 | Direct Receipts | 120 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/253 | Direct Receipts | 91 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/255 | Direct Receipts | 171 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/256 | Direct Receipts | 95 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/257 | Direct Receipts | 96 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/258 | Direct Receipts | 98 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/259 | Direct Receipts | 74 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/260 | Direct Receipts | 124 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/261 | Direct Receipts | 117 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/262 | Direct Receipts | 87 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/263 | Direct Receipts | 89 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/264 | Direct Receipts | 118 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/265 | Direct Receipts | 94 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/266 | Direct Receipts | 95 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,834.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:53 AM. |