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.) |
08/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,889 | 08/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
13/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,105 | 12/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
14/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,387 | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,400 | |||||||
18/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 125 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,250 | |||||||
18/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 125 | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 333 | |||||||
18/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 125 | 13/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,360 | |||||||
18/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 125 | 14/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,700 | |||||||
18/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 125 | 14/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,420 | |||||||
18/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 125 | 14/08/2016 | OWN/2016-17/P/12 | Expenditures | 940 | |||||||
18/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 125 | 14/08/2016 | OWN/2016-17/P/13 | Expenditures | 475 | |||||||
18/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 125 | 19/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,250 | |||||||
18/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 125 | 19/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,400 | |||||||
18/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/203 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 125 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 125 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 125 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/269 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/270 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/271 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/272 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/273 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/274 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/275 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/276 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/277 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/278 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/279 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/280 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 125 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:06 AM. |