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.) |
01/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 140 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 9,000 | |||||||
09/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 250 | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 480 | |||||||
09/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 200 | 16/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,147 | |||||||
09/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 200 | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 800 | |||||||
09/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 120 | 25/08/2016 | OWN/2016-17/P/21 | Expenditures | 48,000 | |||||||
09/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 120 | 25/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,300 | |||||||
11/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/23 | Expenditures | 182,000 | |||||||
11/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 80 | 31/08/2016 | OWN/2016-17/P/24 | Expenditures | 7,918 | |||||||
16/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 80 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/149 | Direct Receipts | 120 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/150 | Direct Receipts | 60 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/152 | Direct Receipts | 230,550 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/153 | Direct Receipts | 5,800 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/159 | Direct Receipts | 240 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/160 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/161 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/164 | Direct Receipts | 3,072 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/165 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/166 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/167 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,198 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/169 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/170 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:18 AM. |