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.) |
05/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 142 | 13/12/2016 | OWN/2016-17/P/20 | Expenditures | 5,370 | |||||||
05/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 128 | 13/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,630 | |||||||
05/12/2016 | OWN/2016-17/R/136 | Direct Receipts | 187 | 13/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
05/12/2016 | OWN/2016-17/R/137 | Direct Receipts | 88 | 13/12/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
05/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 146 | 17/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
05/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 122 | 23/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
05/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 152 | 26/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
05/12/2016 | OWN/2016-17/R/141 | Direct Receipts | 142 | 27/12/2016 | OWN/2016-17/P/26 | Expenditures | 100 | |||||||
05/12/2016 | OWN/2016-17/R/142 | Direct Receipts | 168 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/144 | Direct Receipts | 156 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/145 | Direct Receipts | 122 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/146 | Direct Receipts | 130 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/147 | Direct Receipts | 120 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 132 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 122 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 287 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 10 | Expenditures | ||||||||||
06/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 6,165 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 47 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 47 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 43 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 330 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 121 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/158 | Direct Receipts | 152 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 142 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 142 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 122 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/162 | Direct Receipts | 140 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 140 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 142 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 44 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 239 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 154 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 320 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 703 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 380 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 219 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 320 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 197 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 142 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 122 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 486 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/181 | Direct Receipts | 149 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/182 | Direct Receipts | 163 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:40 PM. |