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.) |
19/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 130 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,462 | |||||||
19/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 272 | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 6.16 | |||||||
19/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 6 | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
19/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 94 | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,700 | |||||||
19/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 148 | 19/03/2018 | OWN/2017-18/P/49 | Expenditures | 1,000 | |||||||
19/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 1,266 | 19/03/2018 | OWN/2017-18/P/50 | Expenditures | 4,000 | |||||||
19/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 9 | 28/03/2018 | OWN/2017-18/P/51 | Expenditures | 726 | |||||||
19/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 12 | 28/03/2018 | OWN/2017-18/P/52 | Expenditures | 5,130 | |||||||
19/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 9 | 28/03/2018 | OWN/2017-18/P/53 | Expenditures | 1,000 | |||||||
19/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 166 | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,000 | |||||||
28/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 1,314 | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,150 | |||||||
28/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 294 | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,150 | |||||||
28/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 148 | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 138,500 | |||||||
28/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 1,284 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 139,062 | |||||||
28/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 705 | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,000 | |||||||
28/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 120 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 873 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 789 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 14 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 436 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/131 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 125 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 112 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 241 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 477 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,956 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 493 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 70 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 685 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 8,738 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 18,718 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 16,800 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:44 AM. |