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.) |
20/03/2017 | OWN/2016-17/R/491 | Direct Receipts | 1,104 | 20/03/2017 | OWN/2016-17/P/36 | Expenditures | 581 | |||||||
27/03/2017 | OWN/2016-17/R/564 | Direct Receipts | 800 | 20/03/2017 | OWN/2016-17/P/37 | Expenditures | 3,600 | |||||||
31/03/2017 | BRGF/2016-17/R/6 | Direct Receipts | 5,150 | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 1,600 | |||||||
31/03/2017 | OWN/2016-17/R/492 | Direct Receipts | 309 | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,744 | |||||||
31/03/2017 | OWN/2016-17/R/493 | Direct Receipts | 40 | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,400 | |||||||
31/03/2017 | OWN/2016-17/R/494 | Direct Receipts | 276 | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,616 | |||||||
31/03/2017 | OWN/2016-17/R/495 | Direct Receipts | 25 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | |||||||
31/03/2017 | OWN/2016-17/R/496 | Direct Receipts | 104 | 31/03/2017 | OWN/2016-17/P/38 | Expenditures | 10,200 | |||||||
31/03/2017 | OWN/2016-17/R/497 | Direct Receipts | 64 | 31/03/2017 | OWN/2016-17/P/39 | Expenditures | 18,542 | |||||||
31/03/2017 | OWN/2016-17/R/498 | Direct Receipts | 207 | 31/03/2017 | OWN/2016-17/P/40 | Expenditures | 13,110 | |||||||
31/03/2017 | OWN/2016-17/R/499 | Direct Receipts | 171 | 31/03/2017 | OWN/2016-17/P/41 | Expenditures | 2,732 | |||||||
31/03/2017 | OWN/2016-17/R/500 | Direct Receipts | 46 | 31/03/2017 | OWN/2016-17/P/42 | Expenditures | 410 | |||||||
31/03/2017 | OWN/2016-17/R/501 | Direct Receipts | 154 | 31/03/2017 | OWN/2016-17/P/43 | Expenditures | 2,000 | |||||||
31/03/2017 | OWN/2016-17/R/502 | Direct Receipts | 1,136 | 31/03/2017 | OWN/2016-17/P/44 | Expenditures | 950 | |||||||
31/03/2017 | OWN/2016-17/R/503 | Direct Receipts | 27 | 31/03/2017 | OWN/2016-17/P/45 | Expenditures | 350 | |||||||
31/03/2017 | OWN/2016-17/R/504 | Direct Receipts | 105 | 31/03/2017 | OWN/2016-17/P/46 | Expenditures | 4,080 | |||||||
31/03/2017 | OWN/2016-17/R/505 | Direct Receipts | 735 | 31/03/2017 | OWN/2016-17/P/47 | Expenditures | 28 | |||||||
31/03/2017 | OWN/2016-17/R/506 | Direct Receipts | 111 | 31/03/2017 | OWN/2016-17/P/48 | Expenditures | 120 | |||||||
31/03/2017 | OWN/2016-17/R/507 | Direct Receipts | 244 | 31/03/2017 | OWN/2016-17/P/49 | Expenditures | 300 | |||||||
31/03/2017 | OWN/2016-17/R/508 | Direct Receipts | 41 | 31/03/2017 | OWN/2016-17/P/50 | Expenditures | 3,200 | |||||||
31/03/2017 | OWN/2016-17/R/509 | Direct Receipts | 204 | 31/03/2017 | OWN/2016-17/P/51 | Expenditures | 5,476 | |||||||
31/03/2017 | OWN/2016-17/R/510 | Direct Receipts | 76 | 31/03/2017 | OWN/2016-17/P/52 | Expenditures | 2,932 | |||||||
31/03/2017 | OWN/2016-17/R/511 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/512 | Direct Receipts | 449 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/513 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/514 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/515 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/516 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/517 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/518 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/519 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/520 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/521 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/522 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/523 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/524 | Direct Receipts | 378 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/525 | Direct Receipts | 253 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/526 | Direct Receipts | 253 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/527 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/528 | Direct Receipts | 491 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/529 | Direct Receipts | 472 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/530 | Direct Receipts | 675 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/531 | Direct Receipts | 556 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/532 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/533 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/534 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/535 | Direct Receipts | 329 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/536 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/537 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/539 | Direct Receipts | 1,103 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/540 | Direct Receipts | 763 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/541 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/542 | Direct Receipts | 933 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/543 | Direct Receipts | 1,223 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/544 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/545 | Direct Receipts | 781 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/546 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/547 | Direct Receipts | 954 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/548 | Direct Receipts | 207 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/549 | Direct Receipts | 1,241 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/550 | Direct Receipts | 1,337 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/551 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/552 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/553 | Direct Receipts | 1,326 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/554 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/555 | Direct Receipts | 347 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/556 | Direct Receipts | 521 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/557 | Direct Receipts | 283 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/558 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/559 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/560 | Direct Receipts | 1,998 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/561 | Direct Receipts | 18,540.25 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/562 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/565 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/566 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/567 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/568 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/569 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/570 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/571 | Direct Receipts | 45 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/572 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/573 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/574 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/575 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/576 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/577 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/578 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/579 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/580 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/581 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/582 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/583 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/584 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/585 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/586 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/587 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/588 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/589 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/590 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/591 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/592 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/593 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/594 | Direct Receipts | 420 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/595 | Direct Receipts | 940 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/596 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/597 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/598 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/599 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:12 PM. |