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.) |
02/11/2016 | BRGF/2016-17/R/6 | Direct Receipts | 20,550 | 01/11/2016 | OWN/2016-17/P/30 | Expenditures | 35,938 | 05/11/2016 | OWN/2016-17/C/1 | 9,000 | ||||
02/11/2016 | OWN/2016-17/R/286 | Direct Receipts | 10,161 | 04/11/2016 | BRGF/2016-17/P/4 | Expenditures | 20,500 | |||||||
02/11/2016 | OWN/2016-17/R/287 | Direct Receipts | 535 | 05/11/2016 | OWN/2016-17/P/8 | Expenditures | 440 | |||||||
05/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | 06/11/2016 | OWN/2016-17/P/9 | Expenditures | 4,820 | |||||||
05/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 25/11/2016 | OWN/2016-17/P/10 | Expenditures | 1,020 | |||||||
05/11/2016 | OWN/2016-17/R/393 | Direct Receipts | 200 | 25/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,080 | |||||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 140 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 130 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 80 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 40 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 80 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 60 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,660 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 80 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:06 PM. |