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.) |
05/01/2017 | OWN/2016-17/R/198 | Direct Receipts | 300 | 07/01/2017 | OWN/2016-17/P/31 | Expenditures | 20,988 | |||||||
05/01/2017 | OWN/2016-17/R/199 | Direct Receipts | 290 | 13/01/2017 | BRGF/2016-17/P/1 | Expenditures | 72,597 | |||||||
05/01/2017 | OWN/2016-17/R/200 | Direct Receipts | 711 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/201 | Direct Receipts | 350 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/202 | Direct Receipts | 656 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/205 | Direct Receipts | 88 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/206 | Direct Receipts | 214 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/207 | Direct Receipts | 230 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/208 | Direct Receipts | 448 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/209 | Direct Receipts | 497 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/210 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/211 | Direct Receipts | 293 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/212 | Direct Receipts | 234 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/213 | Direct Receipts | 196 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/214 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/215 | Direct Receipts | 376 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/216 | Direct Receipts | 650 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/217 | Direct Receipts | 1,230 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/218 | Direct Receipts | 5,725 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/220 | Direct Receipts | 265 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/221 | Direct Receipts | 393 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/222 | Direct Receipts | 406 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/223 | Direct Receipts | 250 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/224 | Direct Receipts | 326 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/226 | Direct Receipts | 3,187 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/227 | Direct Receipts | 518 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/228 | Direct Receipts | 1,251 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/229 | Direct Receipts | 1,550 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/230 | Direct Receipts | 307 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/262 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/263 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/264 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/266 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/270 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/274 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/275 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/277 | Direct Receipts | 75 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/278 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/279 | Direct Receipts | 900 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/280 | Direct Receipts | 675 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/235 | Direct Receipts | 92 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/236 | Direct Receipts | 92 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/237 | Direct Receipts | 334 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/238 | Direct Receipts | 516 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/240 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/241 | Direct Receipts | 644 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/242 | Direct Receipts | 890 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/243 | Direct Receipts | 408 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/244 | Direct Receipts | 84 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/245 | Direct Receipts | 84 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/246 | Direct Receipts | 1,425 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/248 | Direct Receipts | 962 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/249 | Direct Receipts | 248 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/250 | Direct Receipts | 1,191 | Expenditures | ||||||||||
20/01/2017 | OWN/2016-17/R/251 | Direct Receipts | 425 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/281 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/282 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/283 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/284 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/285 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/286 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/288 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/289 | Direct Receipts | 75 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/291 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/292 | Direct Receipts | 475 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/252 | Direct Receipts | 11,475 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/253 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/254 | Direct Receipts | 8,545 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/255 | Direct Receipts | 2,048 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/256 | Direct Receipts | 460 | Expenditures | ||||||||||
23/01/2017 | OWN/2016-17/R/261 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/293 | Direct Receipts | 618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:40 AM. |