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.) |
15/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 109 | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 22,400 | |||||||
15/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 127 | 15/06/2016 | OWN/2016-17/P/20 | Expenditures | 264 | |||||||
15/06/2016 | OWN/2016-17/R/102 | Direct Receipts | 882 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/103 | Direct Receipts | 392 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/104 | Direct Receipts | 313 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/105 | Direct Receipts | 286 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/106 | Direct Receipts | 494 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/107 | Direct Receipts | 157 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/108 | Direct Receipts | 498 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/110 | Direct Receipts | 402 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/111 | Direct Receipts | 504 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/112 | Direct Receipts | 154 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 546 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 618 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 190 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 130 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 278 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/118 | Direct Receipts | 220 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/119 | Direct Receipts | 213 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 506 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 276 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/122 | Direct Receipts | 318 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/123 | Direct Receipts | 790 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/124 | Direct Receipts | 292 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/125 | Direct Receipts | 324 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/126 | Direct Receipts | 170 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/127 | Direct Receipts | 432 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/128 | Direct Receipts | 580 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/129 | Direct Receipts | 228 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/130 | Direct Receipts | 310 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/131 | Direct Receipts | 572 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/132 | Direct Receipts | 398 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/133 | Direct Receipts | 342 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/134 | Direct Receipts | 151 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 380 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/136 | Direct Receipts | 147 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/137 | Direct Receipts | 304 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/138 | Direct Receipts | 518 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/139 | Direct Receipts | 410 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/140 | Direct Receipts | 596 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/141 | Direct Receipts | 207 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 242 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 688 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 504 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/145 | Direct Receipts | 458 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/146 | Direct Receipts | 398 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/147 | Direct Receipts | 294 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/148 | Direct Receipts | 512 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/149 | Direct Receipts | 226 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/150 | Direct Receipts | 282 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/151 | Direct Receipts | 324 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/152 | Direct Receipts | 482 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/153 | Direct Receipts | 432 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/154 | Direct Receipts | 161 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/155 | Direct Receipts | 234 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/156 | Direct Receipts | 295 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/97 | Direct Receipts | 416 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/98 | Direct Receipts | 214 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/99 | Direct Receipts | 220 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,873 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:24 PM. |