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.) |
08/03/2017 | OWN/2016-17/R/222 | Direct Receipts | 839 | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,744 | |||||||
08/03/2017 | OWN/2016-17/R/223 | Direct Receipts | 839 | 27/03/2017 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
25/03/2017 | THFC/2016-17/R/14 | Direct Receipts | 6 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/15 | Direct Receipts | 17 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/16 | Direct Receipts | 3 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/17 | Direct Receipts | 6 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,719 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/100 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/102 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/106 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/116 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/138 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/142 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/150 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/159 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/167 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/224 | Direct Receipts | 1,515 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/225 | Direct Receipts | 1,818 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/226 | Direct Receipts | 972 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/227 | Direct Receipts | 1,099 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/228 | Direct Receipts | 1,328 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/229 | Direct Receipts | 868 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/230 | Direct Receipts | 1,033 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/231 | Direct Receipts | 1,082 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/232 | Direct Receipts | 1,388 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/233 | Direct Receipts | 1,364 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/234 | Direct Receipts | 1,082 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/235 | Direct Receipts | 1,173 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/236 | Direct Receipts | 2,109 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/237 | Direct Receipts | 1,748 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/238 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/239 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/240 | Direct Receipts | 1,616 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/241 | Direct Receipts | 1,523 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/242 | Direct Receipts | 1,065 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/243 | Direct Receipts | 1,786 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/244 | Direct Receipts | 1,552 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/245 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/246 | Direct Receipts | 1,652 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,162 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/248 | Direct Receipts | 1,256 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/249 | Direct Receipts | 1,516 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/250 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/251 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/252 | Direct Receipts | 1,972 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/253 | Direct Receipts | 2,091 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/254 | Direct Receipts | 1,402 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/255 | Direct Receipts | 1,241 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/256 | Direct Receipts | 1,177 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/257 | Direct Receipts | 1,424 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/258 | Direct Receipts | 1,253 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/259 | Direct Receipts | 1,253 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/260 | Direct Receipts | 1,232 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/261 | Direct Receipts | 981 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/95 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/97 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2017 | OWN/2016-17/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:32 PM. |