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.) |
25/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/20 | Expenditures | 28,000 | |||||||
25/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 400 | 26/08/2016 | OWN/2016-17/P/21 | Expenditures | 10,650 | |||||||
25/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 400 | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 26/08/2016 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,660 | |||||||
25/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 400 | |||||||
25/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,350 | 26/08/2016 | OWN/2016-17/P/26 | Expenditures | 10,000 | |||||||
25/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 400 | 26/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/29 | Expenditures | 800 | |||||||
25/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | 26/08/2016 | OWN/2016-17/P/30 | Expenditures | 465 | |||||||
25/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/31 | Expenditures | 195 | |||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | |||||||
25/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
25/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 850 | 26/08/2016 | OWN/2016-17/P/34 | Expenditures | 400 | |||||||
25/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 737 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,334 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 705 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 967 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 624 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,480 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 760 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,840 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 217 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:18 PM. |