Voucher Wise Summary Report
Opening Balance | 361,517.01 | |||||||||||||
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.) |
29/04/2016 | OWN/2016-17/R/100 | Direct Receipts | 1 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/101 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/102 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/103 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/104 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/105 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/106 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/7 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/107 | Direct Receipts | 1 | 30/04/2016 | OWN/2016-17/P/8 | Expenditures | 10 | |||||||
29/04/2016 | OWN/2016-17/R/108 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/109 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/110 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/111 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/112 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/113 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/114 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/115 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/116 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/117 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/118 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/119 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/120 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/121 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/122 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/123 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/124 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/125 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/126 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/127 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/128 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/129 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/130 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/131 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/132 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/133 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/134 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/135 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/136 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/137 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/138 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/139 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/140 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/141 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/142 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/143 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/144 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/145 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/146 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/147 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/148 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/149 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/150 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/151 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/152 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/153 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/154 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/155 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/156 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/157 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/158 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/159 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/160 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/161 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/162 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/163 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/164 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/165 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/166 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/167 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/168 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/169 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/170 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/171 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/172 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/173 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/175 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/176 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/177 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/178 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/179 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/180 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/181 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/182 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/183 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/184 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/185 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/186 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/187 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/188 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/189 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/190 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/191 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/192 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/193 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/194 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/195 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/196 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/196 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/198 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/199 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/200 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/201 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/76 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/82 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/83 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/84 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/85 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/86 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/87 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/88 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/89 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/90 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/91 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/92 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/93 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/94 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/95 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/96 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/97 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/98 | Direct Receipts | 1 | Expenditures | ||||||||||
29/04/2016 | OWN/2016-17/R/99 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:39 AM. |