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.) |
02/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 75 | 09/01/2017 | OWN/2016-17/P/60 | Expenditures | 290 | |||||||
02/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 75 | 09/01/2017 | OWN/2016-17/P/61 | Expenditures | 300 | |||||||
09/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 80 | 21/01/2017 | OWN/2016-17/P/62 | Expenditures | 248 | |||||||
09/01/2017 | OWN/2016-17/R/460 | Direct Receipts | 538 | 27/01/2017 | OWN/2016-17/P/55 | Expenditures | 1,400 | |||||||
11/01/2017 | OWN/2016-17/R/461 | Direct Receipts | 1,600 | 30/01/2017 | OWN/2016-17/P/63 | Expenditures | 1,530 | |||||||
11/01/2017 | OWN/2016-17/R/462 | Direct Receipts | 160 | 31/01/2017 | BRGF/2016-17/P/1 | Expenditures | 3,680 | |||||||
11/01/2017 | OWN/2016-17/R/463 | Direct Receipts | 2,256 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/208 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/209 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/212 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/215 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/222 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/465 | Direct Receipts | 2,937 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/466 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/467 | Direct Receipts | 2,599 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/229 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/230 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/231 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/232 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/233 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/234 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/235 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/236 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/237 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/238 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/239 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/240 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/241 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2017 | OWN/2016-17/R/242 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/468 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/469 | Direct Receipts | 1,471 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/243 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/244 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/245 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/246 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/247 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/248 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/249 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/250 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/252 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/255 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/256 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/258 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/262 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/264 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/266 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/267 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/269 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:34 AM. |