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.) |
02/02/2017 | OWN/2016-17/R/1053 | Direct Receipts | 434 | 02/02/2017 | OWN/2016-17/P/115 | Expenditures | 83 | 02/02/2017 | OWN/2016-17/C/15 | 83 | ||||
02/02/2017 | OWN/2016-17/R/1054 | Direct Receipts | 45,900 | 18/02/2017 | OWN/2016-17/P/113 | Expenditures | 7,350 | 02/02/2017 | OWN/2016-17/C/18 | 10,000 | ||||
02/02/2017 | OWN/2016-17/R/1055 | Direct Receipts | 5,625 | 18/02/2017 | OWN/2016-17/P/114 | Expenditures | 11,100 | 18/02/2017 | OWN/2016-17/C/12 | 2,000 | ||||
02/02/2017 | OWN/2016-17/R/830 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/116 | Expenditures | 1,470 | 18/02/2017 | OWN/2016-17/C/19 | 3,000 | ||||
02/02/2017 | OWN/2016-17/R/831 | Direct Receipts | 200 | 21/02/2017 | OWN/2016-17/P/117 | Expenditures | 180 | 28/02/2017 | OWN/2016-17/C/13 | 3,000 | ||||
02/02/2017 | OWN/2016-17/R/832 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/118 | Expenditures | 102 | 28/02/2017 | OWN/2016-17/C/20 | 3,000 | ||||
02/02/2017 | OWN/2016-17/R/833 | Direct Receipts | 100 | 21/02/2017 | OWN/2016-17/P/119 | Expenditures | 1,285 | |||||||
02/02/2017 | OWN/2016-17/R/834 | Direct Receipts | 100 | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
02/02/2017 | OWN/2016-17/R/835 | Direct Receipts | 100 | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 9,400 | |||||||
02/02/2017 | OWN/2016-17/R/836 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/101 | Expenditures | 500 | |||||||
02/02/2017 | OWN/2016-17/R/837 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/120 | Expenditures | 305 | |||||||
02/02/2017 | OWN/2016-17/R/838 | Direct Receipts | 100 | 28/02/2017 | OWN/2016-17/P/121 | Expenditures | 300 | |||||||
02/02/2017 | OWN/2016-17/R/839 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/840 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/841 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/842 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/843 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/844 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/845 | Direct Receipts | 1,004 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/846 | Direct Receipts | 409 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/847 | Direct Receipts | 723 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/848 | Direct Receipts | 536 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/849 | Direct Receipts | 720 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/850 | Direct Receipts | 271 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/851 | Direct Receipts | 989 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/852 | Direct Receipts | 232 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/853 | Direct Receipts | 770 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/854 | Direct Receipts | 325 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/855 | Direct Receipts | 1,720 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/856 | Direct Receipts | 1,599 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/857 | Direct Receipts | 919 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/858 | Direct Receipts | 265 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/859 | Direct Receipts | 351 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/860 | Direct Receipts | 620 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/861 | Direct Receipts | 429 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/862 | Direct Receipts | 247 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/863 | Direct Receipts | 430 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/864 | Direct Receipts | 270 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/865 | Direct Receipts | 1,398 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/866 | Direct Receipts | 771 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/867 | Direct Receipts | 566 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/868 | Direct Receipts | 566 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/869 | Direct Receipts | 335 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/870 | Direct Receipts | 557 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/871 | Direct Receipts | 859 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/872 | Direct Receipts | 514 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/873 | Direct Receipts | 823 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/874 | Direct Receipts | 300 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/875 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/876 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/877 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/878 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/879 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/880 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/881 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/882 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/883 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/884 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/885 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/886 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/888 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/889 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/890 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/891 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/892 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/893 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/894 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/895 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/896 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/897 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/898 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/899 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/901 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/902 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/903 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/904 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/905 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/907 | Direct Receipts | 729 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/908 | Direct Receipts | 690 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/909 | Direct Receipts | 355 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/910 | Direct Receipts | 289 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/911 | Direct Receipts | 370 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/912 | Direct Receipts | 153 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/913 | Direct Receipts | 368 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/914 | Direct Receipts | 222 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/915 | Direct Receipts | 321 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/916 | Direct Receipts | 223 | Expenditures | ||||||||||
18/02/2017 | OWN/2016-17/R/917 | Direct Receipts | 270 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/918 | Direct Receipts | 296 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/919 | Direct Receipts | 407 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/920 | Direct Receipts | 198 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/921 | Direct Receipts | 960 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/922 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/923 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/924 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/925 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/926 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:50 PM. |