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.) |
02/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 151.69 | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 50,200 | |||||||
02/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 200 | 28/02/2017 | OWN/2016-17/P/36 | Expenditures | 2,839 | |||||||
02/02/2017 | OWN/2016-17/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/124 | Direct Receipts | 54 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/125 | Direct Receipts | 57 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/126 | Direct Receipts | 44 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/127 | Direct Receipts | 57 | Expenditures | ||||||||||
03/02/2017 | OWN/2016-17/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/128 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/130 | Direct Receipts | 76 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/131 | Direct Receipts | 33 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/132 | Direct Receipts | 116 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/133 | Direct Receipts | 104 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/134 | Direct Receipts | 92 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/135 | Direct Receipts | 106 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/137 | Direct Receipts | 154 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/275 | Direct Receipts | 136 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/282 | Direct Receipts | 198 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2017 | OWN/2016-17/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2017 | OWN/2016-17/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/139 | Direct Receipts | 82 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/140 | Direct Receipts | 114 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/141 | Direct Receipts | 116 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/142 | Direct Receipts | 574 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/144 | Direct Receipts | 136 | Expenditures | ||||||||||
14/02/2017 | OWN/2016-17/R/145 | Direct Receipts | 86 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/146 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2017 | OWN/2016-17/R/147 | Direct Receipts | 68 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:48 PM. |