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.) |
01/06/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 249 | 09/06/2016 | OWN/2016-17/C/1 | 39,361 | ||||
01/06/2016 | OWN/2016-17/R/169 | Direct Receipts | 100 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 8,140 | |||||||
01/06/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | 10/06/2016 | OWN/2016-17/P/20 | Expenditures | 14,894 | |||||||
01/06/2016 | OWN/2016-17/R/171 | Direct Receipts | 100 | 20/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,100 | |||||||
01/06/2016 | OWN/2016-17/R/173 | Direct Receipts | 100 | 20/06/2016 | OWN/2016-17/P/17 | Expenditures | 18,000 | |||||||
01/06/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
01/06/2016 | OWN/2016-17/R/175 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
01/06/2016 | OWN/2016-17/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 110 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 48 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 364 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 254 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 569 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 476 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 575 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 271 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 248 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,402 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 560 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 306 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 183 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 243 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,577 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 284 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 777 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,052 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 982 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 152 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 163 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 117 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 467 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 45 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 87 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 799 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 117 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 82 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 184 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 152 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,098 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 117 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 45 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 541 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 46 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 541 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 110 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 42 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 884 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 716 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 712 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 391 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/68 | Direct Receipts | 176 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 186 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/70 | Direct Receipts | 64 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 162 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 421 | Expenditures | ||||||||||
02/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 546 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 859 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 152 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 105 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 250 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 245 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 47 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 69 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 321 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 4,958 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,679 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 160 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 157 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 68 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 143 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 522 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 233 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 282 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 130 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 196 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 103 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 154 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 260 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 629 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 497 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 222 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 180 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 321 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 561 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 178 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 174 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 106 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 176 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:22 AM. |