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.) |
18/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 264,492 | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 20.93 | |||||||
27/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 264,492 | 31/03/2017 | OWN/2016-17/P/53 | Expenditures | 1,307 | |||||||
30/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 310 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/108 | Direct Receipts | 275 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 264 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/110 | Direct Receipts | 287 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 287 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/112 | Direct Receipts | 344 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 344 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 344 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/115 | Direct Receipts | 175 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 240 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 204 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 40 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/121 | Direct Receipts | 92 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/123 | Direct Receipts | 185 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 194 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 19 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 92 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/129 | Direct Receipts | 267 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/132 | Direct Receipts | 298 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 702 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 1,037 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/73 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/91 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/137 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 4,275 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/139 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:51 PM. |