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.) |
03/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 20 | 03/01/2017 | OWN/2016-17/P/40 | Expenditures | 190 | |||||||
03/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 20 | 06/01/2017 | OWN/2016-17/P/41 | Expenditures | 458 | |||||||
03/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 20 | 06/01/2017 | OWN/2016-17/P/42 | Expenditures | 2,800 | |||||||
06/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 20 | 06/01/2017 | OWN/2016-17/P/76 | Expenditures | 500 | |||||||
06/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 160 | 06/01/2017 | OWN/2016-17/P/77 | Expenditures | 165 | |||||||
06/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 78 | 16/01/2017 | OWN/2016-17/P/44 | Expenditures | 180 | |||||||
06/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 100 | 19/01/2017 | OWN/2016-17/P/45 | Expenditures | 810 | |||||||
06/01/2017 | OWN/2016-17/R/139 | Direct Receipts | 100 | 19/01/2017 | OWN/2016-17/P/46 | Expenditures | 380 | |||||||
06/01/2017 | OWN/2016-17/R/370 | Direct Receipts | 35 | 23/01/2017 | OWN/2016-17/P/47 | Expenditures | 300 | |||||||
06/01/2017 | OWN/2016-17/R/371 | Direct Receipts | 15 | 23/01/2017 | OWN/2016-17/P/48 | Expenditures | 740 | |||||||
06/01/2017 | OWN/2016-17/R/372 | Direct Receipts | 150 | 23/01/2017 | OWN/2016-17/P/49 | Expenditures | 40 | |||||||
06/01/2017 | OWN/2016-17/R/373 | Direct Receipts | 100 | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 150 | |||||||
06/01/2017 | OWN/2016-17/R/374 | Direct Receipts | 150 | 23/01/2017 | OWN/2016-17/P/51 | Expenditures | 300 | |||||||
06/01/2017 | OWN/2016-17/R/375 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 145 | |||||||
06/01/2017 | OWN/2016-17/R/376 | Direct Receipts | 100 | 25/01/2017 | OWN/2016-17/P/53 | Expenditures | 56 | |||||||
06/01/2017 | OWN/2016-17/R/377 | Direct Receipts | 150 | 25/01/2017 | OWN/2016-17/P/54 | Expenditures | 220 | |||||||
06/01/2017 | OWN/2016-17/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2017 | OWN/2016-17/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 119 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 2 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 18 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/232 | Direct Receipts | 1,152 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/237 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:34 AM. |