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.) |
25/01/2017 | OWN/2016-17/R/158 | Direct Receipts | 196 | 25/01/2017 | OWN/2016-17/P/11 | Expenditures | 105 | |||||||
25/01/2017 | OWN/2016-17/R/161 | Direct Receipts | 470 | 25/01/2017 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
25/01/2017 | OWN/2016-17/R/163 | Direct Receipts | 156 | 25/01/2017 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
25/01/2017 | OWN/2016-17/R/168 | Direct Receipts | 160 | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 487 | |||||||
25/01/2017 | OWN/2016-17/R/169 | Direct Receipts | 314 | 25/01/2017 | OWN/2016-17/P/31 | Expenditures | 5,600 | |||||||
25/01/2017 | OWN/2016-17/R/174 | Direct Receipts | 132 | 25/01/2017 | OWN/2016-17/P/6 | Expenditures | 2,800 | |||||||
25/01/2017 | OWN/2016-17/R/177 | Direct Receipts | 214 | 25/01/2017 | OWN/2016-17/P/9 | Expenditures | 360 | |||||||
25/01/2017 | OWN/2016-17/R/178 | Direct Receipts | 140 | 31/01/2017 | BRGF/2016-17/P/1 | Expenditures | 41,986 | |||||||
25/01/2017 | OWN/2016-17/R/179 | Direct Receipts | 113 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/180 | Direct Receipts | 353 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/181 | Direct Receipts | 246 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/182 | Direct Receipts | 165 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/183 | Direct Receipts | 336 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/184 | Direct Receipts | 234 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/185 | Direct Receipts | 808 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/186 | Direct Receipts | 236 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/187 | Direct Receipts | 338 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/188 | Direct Receipts | 256 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/189 | Direct Receipts | 158 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/190 | Direct Receipts | 372 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/191 | Direct Receipts | 375 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/192 | Direct Receipts | 376 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/193 | Direct Receipts | 514 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/194 | Direct Receipts | 306 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/195 | Direct Receipts | 524 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/196 | Direct Receipts | 1,016 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/197 | Direct Receipts | 160 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 526 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 338 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 244 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 288 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 242 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 828 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 414 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 338 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 346 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 286 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/208 | Direct Receipts | 288 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/209 | Direct Receipts | 522 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/210 | Direct Receipts | 322 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/211 | Direct Receipts | 139 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/212 | Direct Receipts | 486 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/213 | Direct Receipts | 242 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/214 | Direct Receipts | 117 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/215 | Direct Receipts | 280 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 127 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 550 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 416 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 272 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 138 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 368 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 470 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 355 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/229 | Direct Receipts | 179 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2017 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:11 AM. |