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.) |
08/12/2016 | OWN/2016-17/R/147 | Direct Receipts | 500 | 29/12/2016 | BRGF/2016-17/P/1 | Expenditures | 3,918 | |||||||
08/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:22 PM. |