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.) |
19/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 172 | 19/10/2016 | OWN/2016-17/P/6 | Expenditures | 11,587 | |||||||
19/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 136 | 22/10/2016 | OWN/2016-17/P/7 | Expenditures | 4,812 | |||||||
19/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 364 | 23/10/2016 | OWN/2016-17/P/8 | Expenditures | 2,695 | |||||||
19/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 122 | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,547 | |||||||
19/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 174 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 235 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 167 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 197 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 261 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 170 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 311 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 111 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 220 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 141 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 236 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 172 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 114 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 323 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 167 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 176 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 195 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 191 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 158 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 155 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 139 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 129 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 161 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 111 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 154 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 103 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 194 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 162 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 304 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 230 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 170 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 409 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 157 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 107 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 282 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 207 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 242 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 242 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 139 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 232 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 183 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 198 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 139 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 319 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 239 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 128 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 248 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 184 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 113 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 184 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 248 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 157 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 113 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 379 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 306 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 102 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 124 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 179 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 108 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 792 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 182 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 197 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 168 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 286 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 119 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 284 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 235 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 428 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 263 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 213 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 164 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 234 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 201 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 229 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 338 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 259 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 191 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 201 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 152 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 119 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 197 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 210 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 501 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 197 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 154 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 138 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 177 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 185 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 194 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 250 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 248 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 343 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 136 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 247 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 151 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 140 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 285 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:40 PM. |