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.) |
01/02/2017 | OWN/2016-17/R/562 | Direct Receipts | 207 | 23/02/2017 | OWN/2016-17/P/93 | Expenditures | 560 | 23/02/2017 | OWN/2016-17/C/24 | 560 | ||||
01/02/2017 | OWN/2016-17/R/563 | Direct Receipts | 211 | 28/02/2017 | BRGF/2016-17/P/2 | Expenditures | 22,525.16 | 28/02/2017 | OWN/2016-17/C/30 | 2,370 | ||||
01/02/2017 | OWN/2016-17/R/564 | Direct Receipts | 310 | 28/02/2017 | OWN/2016-17/P/108 | Expenditures | 2,370 | |||||||
01/02/2017 | OWN/2016-17/R/565 | Direct Receipts | 373 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/566 | Direct Receipts | 248 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/567 | Direct Receipts | 223 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/568 | Direct Receipts | 201 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/569 | Direct Receipts | 223 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/711 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/712 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2017 | BRGF/2016-17/R/5 | Direct Receipts | 105.64 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/570 | Direct Receipts | 123 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/571 | Direct Receipts | 452 | Expenditures | ||||||||||
23/02/2017 | OWN/2016-17/R/880 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/622 | Direct Receipts | 312 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/623 | Direct Receipts | 387 | Expenditures | ||||||||||
24/02/2017 | OWN/2016-17/R/624 | Direct Receipts | 183 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/713 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/714 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/715 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/716 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/717 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/718 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/719 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/720 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/721 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/722 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/723 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/724 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/725 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/726 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/728 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/729 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/730 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/731 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/732 | Direct Receipts | 450 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/733 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/734 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/735 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/736 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/737 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/738 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/739 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/740 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/741 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/742 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/743 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/744 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/745 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/746 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/747 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/748 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/749 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/750 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/751 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/752 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/753 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/754 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/755 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/756 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/757 | Direct Receipts | 550 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/758 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/759 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/760 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/761 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/762 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/763 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/764 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/766 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/767 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/768 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/769 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/770 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/771 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/773 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/774 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/775 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/776 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/777 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/778 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/779 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/780 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/885 | Direct Receipts | 50,400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/625 | Direct Receipts | 881 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/626 | Direct Receipts | 414 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/627 | Direct Receipts | 278 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/628 | Direct Receipts | 221 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/629 | Direct Receipts | 119 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/630 | Direct Receipts | 216 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/631 | Direct Receipts | 288 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/632 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/633 | Direct Receipts | 323 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/634 | Direct Receipts | 161 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/635 | Direct Receipts | 443 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/636 | Direct Receipts | 245 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/637 | Direct Receipts | 176 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/638 | Direct Receipts | 645 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/639 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/640 | Direct Receipts | 287 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/641 | Direct Receipts | 183 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/642 | Direct Receipts | 340 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/643 | Direct Receipts | 323 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/644 | Direct Receipts | 323 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/645 | Direct Receipts | 483 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/646 | Direct Receipts | 346 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/647 | Direct Receipts | 183 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/648 | Direct Receipts | 328 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/781 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/782 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/783 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/784 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/785 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/786 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/787 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/788 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/789 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/790 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/791 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/793 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/794 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/796 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/797 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/798 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/799 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/800 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/801 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/802 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/803 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/804 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/805 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/806 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/807 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/808 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/809 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/810 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/811 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/813 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/814 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/815 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/816 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/817 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/818 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/819 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/820 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/821 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/822 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/823 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/824 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/825 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/826 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/827 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/828 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/829 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/830 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/831 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/832 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/833 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/834 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/835 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/836 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/837 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/886 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:36 AM. |