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.) |
06/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,176,000 | 06/05/2016 | BRGF/2016-17/P/3 | Expenditures | 65,146 | 10/05/2016 | OWN/2016-17/C/1 | 11,000 | ||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,000 | 06/05/2016 | BRGF/2016-17/P/4 | Expenditures | 16,608 | |||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 108,000 | 06/05/2016 | BRGF/2016-17/P/5 | Expenditures | 25,494 | |||||||
Direct Receipts | 06/05/2016 | BRGF/2016-17/P/6 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 06/05/2016 | BRGF/2016-17/P/7 | Expenditures | 43,475 | ||||||||||
Direct Receipts | 06/05/2016 | BRGF/2016-17/P/8 | Expenditures | 40,653 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/177 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/140 | Expenditures | 457 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/149 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:19 AM. |