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.) |
01/12/2016 | OWN/2016-17/R/1012 | Direct Receipts | 180 | 01/12/2016 | THFC/2016-17/P/3 | Expenditures | 15 | |||||||
01/12/2016 | OWN/2016-17/R/1013 | Direct Receipts | 90 | 10/12/2016 | OWN/2016-17/P/87 | Expenditures | 4,200 | |||||||
01/12/2016 | OWN/2016-17/R/1014 | Direct Receipts | 180 | 10/12/2016 | OWN/2016-17/P/88 | Expenditures | 6,875 | |||||||
01/12/2016 | OWN/2016-17/R/1015 | Direct Receipts | 90 | 10/12/2016 | OWN/2016-17/P/89 | Expenditures | 6,875 | |||||||
01/12/2016 | OWN/2016-17/R/1016 | Direct Receipts | 180 | 10/12/2016 | OWN/2016-17/P/90 | Expenditures | 1,370 | |||||||
01/12/2016 | OWN/2016-17/R/1017 | Direct Receipts | 270 | 10/12/2016 | OWN/2016-17/P/91 | Expenditures | 220 | |||||||
01/12/2016 | OWN/2016-17/R/1018 | Direct Receipts | 180 | 31/12/2016 | OWN/2016-17/P/186 | Expenditures | 4,600 | |||||||
01/12/2016 | OWN/2016-17/R/1019 | Direct Receipts | 90 | 31/12/2016 | OWN/2016-17/P/187 | Expenditures | 50 | |||||||
01/12/2016 | OWN/2016-17/R/1020 | Direct Receipts | 90 | 31/12/2016 | OWN/2016-17/P/188 | Expenditures | 3,500 | |||||||
01/12/2016 | OWN/2016-17/R/1021 | Direct Receipts | 180 | 31/12/2016 | OWN/2016-17/P/189 | Expenditures | 700 | |||||||
01/12/2016 | OWN/2016-17/R/1022 | Direct Receipts | 180 | 31/12/2016 | OWN/2016-17/P/190 | Expenditures | 700 | |||||||
01/12/2016 | OWN/2016-17/R/1023 | Direct Receipts | 90 | 31/12/2016 | OWN/2016-17/P/191 | Expenditures | 70 | |||||||
01/12/2016 | OWN/2016-17/R/1024 | Direct Receipts | 270 | 31/12/2016 | OWN/2016-17/P/92 | Expenditures | 700 | |||||||
01/12/2016 | OWN/2016-17/R/1025 | Direct Receipts | 180 | 31/12/2016 | OWN/2016-17/P/93 | Expenditures | 6,140 | |||||||
01/12/2016 | OWN/2016-17/R/1026 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1027 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1028 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1029 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1030 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1031 | Direct Receipts | 190 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1032 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1033 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1034 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1035 | Direct Receipts | 270 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1036 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1037 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1038 | Direct Receipts | 180 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1039 | Direct Receipts | 50 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1040 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1041 | Direct Receipts | 50 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1042 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1043 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1044 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1045 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1046 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1047 | Direct Receipts | 50 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1048 | Direct Receipts | 650 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1050 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1051 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1052 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1053 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1054 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1055 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1056 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1057 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1058 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1059 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1060 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1061 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1062 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1063 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1064 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1065 | Direct Receipts | 350 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/1066 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/355 | Direct Receipts | 3,400 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/356 | Direct Receipts | 311 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/357 | Direct Receipts | 367 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/358 | Direct Receipts | 2,084 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/359 | Direct Receipts | 220 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/360 | Direct Receipts | 566 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/361 | Direct Receipts | 574 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/362 | Direct Receipts | 1,658 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/363 | Direct Receipts | 124 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/364 | Direct Receipts | 350 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/365 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/366 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/367 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/368 | Direct Receipts | 269 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/369 | Direct Receipts | 865 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/370 | Direct Receipts | 266 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/371 | Direct Receipts | 254 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/372 | Direct Receipts | 143 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/373 | Direct Receipts | 396 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/374 | Direct Receipts | 1,455 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/375 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/377 | Direct Receipts | 315 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/378 | Direct Receipts | 315 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/379 | Direct Receipts | 346 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/380 | Direct Receipts | 596 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/381 | Direct Receipts | 89 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/382 | Direct Receipts | 713 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/376 | Direct Receipts | 976 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/383 | Direct Receipts | 407 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/384 | Direct Receipts | 1,128 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/385 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/386 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/387 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/388 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/389 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/390 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/392 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/393 | Direct Receipts | 2,254 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/394 | Direct Receipts | 558 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/395 | Direct Receipts | 4,800 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/396 | Direct Receipts | 828 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/397 | Direct Receipts | 572 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/398 | Direct Receipts | 495 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/399 | Direct Receipts | 686 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/400 | Direct Receipts | 189 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/401 | Direct Receipts | 590 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/403 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/404 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:46 PM. |