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 | FFC/2016-17/R/3 | Direct Receipts | 386,843 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/203 | Direct Receipts | 113 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/204 | Direct Receipts | 96 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/205 | Direct Receipts | 113 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/206 | Direct Receipts | 113 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/207 | Direct Receipts | 172 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/208 | Direct Receipts | 104 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/209 | Direct Receipts | 845 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/210 | Direct Receipts | 90 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/211 | Direct Receipts | 53 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/212 | Direct Receipts | 46 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/213 | Direct Receipts | 579 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/214 | Direct Receipts | 322 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/215 | Direct Receipts | 563 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/216 | Direct Receipts | 416 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/217 | Direct Receipts | 52 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/218 | Direct Receipts | 644 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/219 | Direct Receipts | 413 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/220 | Direct Receipts | 416 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/221 | Direct Receipts | 416 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/222 | Direct Receipts | 504 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 210 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/224 | Direct Receipts | 55 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 392 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 344 | Select activity nature | ||||||||||
17/05/2016 | OWN/2016-17/R/227 | Direct Receipts | 2,917 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 6,235 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/229 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/230 | Direct Receipts | 2,753 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/50 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/66 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/68 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/69 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/70 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/71 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 140 | Select activity nature | ||||||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/100 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/101 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/102 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/103 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/104 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/105 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/106 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/107 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/108 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/109 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/110 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/111 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/112 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/113 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/114 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/115 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/116 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/117 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/118 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/119 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/120 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/121 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/122 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/123 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/124 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/125 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/126 | Direct Receipts | 2,970 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/127 | Direct Receipts | 660 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/128 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/129 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/130 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/231 | Direct Receipts | 4,924 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/232 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/233 | Direct Receipts | 4,984 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/234 | Direct Receipts | 7,569 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/235 | Direct Receipts | 801 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/90 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/91 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/92 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/94 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/95 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/96 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/97 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/98 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/05/2016 | OWN/2016-17/R/99 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/05/2016 | OWN/2016-17/R/236 | Direct Receipts | 280 | Select activity nature | ||||||||||
30/05/2016 | STS/2016-17/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:12 AM. |