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.) |
10/01/2017 | OWN/2016-17/R/290 | Direct Receipts | 600 | 10/01/2017 | OWN/2016-17/P/42 | Expenditures | 6,000 | |||||||
10/01/2017 | OWN/2016-17/R/291 | Direct Receipts | 600 | 10/01/2017 | OWN/2016-17/P/43 | Expenditures | 190 | |||||||
10/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 100 | 10/01/2017 | OWN/2016-17/P/74 | Expenditures | 13,150 | |||||||
10/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 90 | 16/01/2017 | OWN/2016-17/P/44 | Expenditures | 668 | |||||||
10/01/2017 | OWN/2016-17/R/294 | Direct Receipts | 180 | 16/01/2017 | OWN/2016-17/P/75 | Expenditures | 170 | |||||||
10/01/2017 | OWN/2016-17/R/295 | Direct Receipts | 90 | 21/01/2017 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
10/01/2017 | OWN/2016-17/R/296 | Direct Receipts | 90 | 21/01/2017 | OWN/2016-17/P/46 | Expenditures | 150 | |||||||
10/01/2017 | OWN/2016-17/R/460 | Direct Receipts | 20 | 23/01/2017 | OWN/2016-17/P/76 | Expenditures | 500 | |||||||
10/01/2017 | OWN/2016-17/R/461 | Direct Receipts | 20 | 23/01/2017 | OWN/2016-17/P/77 | Expenditures | 440 | |||||||
10/01/2017 | OWN/2016-17/R/462 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/78 | Expenditures | 1,000 | |||||||
10/01/2017 | OWN/2016-17/R/463 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/79 | Expenditures | 420 | |||||||
10/01/2017 | OWN/2016-17/R/464 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/80 | Expenditures | 915 | |||||||
10/01/2017 | OWN/2016-17/R/465 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/81 | Expenditures | 150 | |||||||
10/01/2017 | OWN/2016-17/R/466 | Direct Receipts | 20 | 31/01/2017 | OWN/2016-17/P/82 | Expenditures | 6,975 | |||||||
10/01/2017 | OWN/2016-17/R/467 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/468 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/469 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/470 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/471 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/472 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/473 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/474 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/475 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/476 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/477 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/478 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/479 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/480 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/481 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/482 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/483 | Direct Receipts | 110 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/484 | Direct Receipts | 322 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/485 | Direct Receipts | 167 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/486 | Direct Receipts | 460 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/487 | Direct Receipts | 254 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/298 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/300 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/309 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/310 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/488 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/489 | Direct Receipts | 314 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/490 | Direct Receipts | 138 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/312 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/313 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/491 | Direct Receipts | 140 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/314 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/315 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/317 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/318 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/319 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/320 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/321 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/322 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/323 | Direct Receipts | 90 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/492 | Direct Receipts | 201 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/493 | Direct Receipts | 376 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/494 | Direct Receipts | 351 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/495 | Direct Receipts | 712 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/496 | Direct Receipts | 868 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/498 | Direct Receipts | 28 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/500 | Direct Receipts | 1,459 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/501 | Direct Receipts | 510 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/502 | Direct Receipts | 550 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/505 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/506 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/507 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/508 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/509 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/510 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/511 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/512 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/513 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/514 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/515 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/516 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/517 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/522 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/523 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/524 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/525 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/526 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/527 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/528 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/529 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/530 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:25 AM. |