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.) |
04/08/2016 | OWN/2016-17/R/181 | Direct Receipts | 164,910 | 06/08/2016 | OWN/2016-17/P/14 | Expenditures | 34,900 | |||||||
12/08/2016 | OWN/2016-17/R/182 | Direct Receipts | 2,000 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 125,000 | |||||||
31/08/2016 | OWN/2016-17/R/183 | Direct Receipts | 210 | 10/08/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
31/08/2016 | OWN/2016-17/R/184 | Direct Receipts | 20 | 12/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/185 | Direct Receipts | 20 | 29/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
31/08/2016 | OWN/2016-17/R/186 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
31/08/2016 | OWN/2016-17/R/187 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,250 | |||||||
31/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/195 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/259 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/266 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/267 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/268 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/391 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:08 PM. |