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.) |
01/05/2016 | OWN/2016-17/R/641 | Direct Receipts | 200 | 01/05/2016 | BRGF/2016-17/P/1 | Expenditures | 127,500 | |||||||
01/05/2016 | OWN/2016-17/R/642 | Direct Receipts | 150 | 01/05/2016 | BRGF/2016-17/P/2 | Expenditures | 130,000 | |||||||
01/05/2016 | OWN/2016-17/R/643 | Direct Receipts | 500 | 01/05/2016 | BRGF/2016-17/P/3 | Expenditures | 97,500 | |||||||
01/05/2016 | OWN/2016-17/R/644 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/645 | Direct Receipts | 250 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/646 | Direct Receipts | 50 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/647 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/648 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/649 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/650 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/651 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/652 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/653 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/654 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/655 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/656 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/657 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/658 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/659 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/660 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/661 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/662 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/663 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/664 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/665 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/666 | Direct Receipts | 110 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/667 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/668 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/669 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/670 | Direct Receipts | 180 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/671 | Direct Receipts | 194 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/673 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/674 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/675 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/676 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/677 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/678 | Direct Receipts | 360 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/679 | Direct Receipts | 360 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/680 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/681 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/683 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/684 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/685 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/686 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/687 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/688 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/689 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/690 | Direct Receipts | 224 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/691 | Direct Receipts | 182 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/692 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/693 | Direct Receipts | 360 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/694 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/695 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/696 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/697 | Direct Receipts | 120 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/698 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/699 | Direct Receipts | 360 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/700 | Direct Receipts | 270 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/701 | Direct Receipts | 90 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/702 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:07 AM. |