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.) |
01/08/2017 | OWN/2017-18/R/419 | Direct Receipts | 85 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 3,100 | |||||||
01/08/2017 | OWN/2017-18/R/420 | Direct Receipts | 85 | 03/08/2017 | OWN/2017-18/P/25 | Expenditures | 7,000 | |||||||
01/08/2017 | OWN/2017-18/R/421 | Direct Receipts | 85 | 03/08/2017 | OWN/2017-18/P/26 | Expenditures | 770 | |||||||
01/08/2017 | OWN/2017-18/R/422 | Direct Receipts | 95 | 05/08/2017 | OWN/2017-18/P/38 | Expenditures | 643 | |||||||
01/08/2017 | OWN/2017-18/R/423 | Direct Receipts | 85 | 05/08/2017 | OWN/2017-18/P/39 | Expenditures | 600 | |||||||
01/08/2017 | OWN/2017-18/R/424 | Direct Receipts | 85 | 05/08/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
01/08/2017 | OWN/2017-18/R/425 | Direct Receipts | 85 | 05/08/2017 | OWN/2017-18/P/41 | Expenditures | 300 | |||||||
01/08/2017 | OWN/2017-18/R/426 | Direct Receipts | 85 | 15/08/2017 | OWN/2017-18/P/42 | Expenditures | 675 | |||||||
01/08/2017 | OWN/2017-18/R/427 | Direct Receipts | 85 | 16/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,800 | |||||||
01/08/2017 | OWN/2017-18/R/428 | Direct Receipts | 85 | 16/08/2017 | OWN/2017-18/P/43 | Expenditures | 170 | |||||||
01/08/2017 | OWN/2017-18/R/429 | Direct Receipts | 85 | 16/08/2017 | OWN/2017-18/P/44 | Expenditures | 200 | |||||||
01/08/2017 | OWN/2017-18/R/430 | Direct Receipts | 85 | 20/08/2017 | OWN/2017-18/P/45 | Expenditures | 50 | |||||||
01/08/2017 | OWN/2017-18/R/431 | Direct Receipts | 95 | 20/08/2017 | OWN/2017-18/P/46 | Expenditures | 900 | |||||||
01/08/2017 | OWN/2017-18/R/432 | Direct Receipts | 95 | 20/08/2017 | OWN/2017-18/P/47 | Expenditures | 540 | |||||||
01/08/2017 | OWN/2017-18/R/433 | Direct Receipts | 95 | 31/08/2017 | OWN/2017-18/P/48 | Expenditures | 200 | |||||||
01/08/2017 | OWN/2017-18/R/434 | Direct Receipts | 85 | 31/08/2017 | OWN/2017-18/P/49 | Expenditures | 450 | |||||||
01/08/2017 | OWN/2017-18/R/435 | Direct Receipts | 85 | 31/08/2017 | OWN/2017-18/P/50 | Expenditures | 540 | |||||||
01/08/2017 | OWN/2017-18/R/436 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/437 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/438 | Direct Receipts | 170 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/439 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/440 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/441 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/442 | Direct Receipts | 95 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/443 | Direct Receipts | 95 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/444 | Direct Receipts | 95 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/445 | Direct Receipts | 95 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/446 | Direct Receipts | 95 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/237 | Direct Receipts | 119 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/238 | Direct Receipts | 54 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/239 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/240 | Direct Receipts | 57 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/241 | Direct Receipts | 659 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/242 | Direct Receipts | 45 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/244 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/245 | Direct Receipts | 85 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/246 | Direct Receipts | 33 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/247 | Direct Receipts | 41 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/248 | Direct Receipts | 39 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/249 | Direct Receipts | 52 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/250 | Direct Receipts | 747 | Expenditures | ||||||||||
03/08/2017 | OWN/2017-18/R/251 | Direct Receipts | 491 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/622 | Direct Receipts | 11,200 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/623 | Direct Receipts | 2,080 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/624 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/625 | Direct Receipts | 369 | Expenditures | ||||||||||
06/08/2017 | OWN/2017-18/R/626 | Direct Receipts | 78 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/627 | Direct Receipts | 72 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/628 | Direct Receipts | 79 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 41 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/629 | Direct Receipts | 49 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/630 | Direct Receipts | 610 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/631 | Direct Receipts | 340 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/632 | Direct Receipts | 292 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/633 | Direct Receipts | 71 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/634 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/635 | Direct Receipts | 328 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/447 | Direct Receipts | 85 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/448 | Direct Receipts | 85 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/636 | Direct Receipts | 261 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/637 | Direct Receipts | 341 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/638 | Direct Receipts | 393 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/639 | Direct Receipts | 112 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/449 | Direct Receipts | 190 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/640 | Direct Receipts | 272 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/641 | Direct Receipts | 45 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/642 | Direct Receipts | 656 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/643 | Direct Receipts | 76 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/644 | Direct Receipts | 42 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/645 | Direct Receipts | 38 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/646 | Direct Receipts | 90 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/647 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/648 | Direct Receipts | 49 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/649 | Direct Receipts | 78 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/650 | Direct Receipts | 266 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/651 | Direct Receipts | 562 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/652 | Direct Receipts | 170 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/450 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/451 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/452 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/453 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/454 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/455 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/456 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/457 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/458 | Direct Receipts | 95 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/459 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/460 | Direct Receipts | 85 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/653 | Direct Receipts | 185 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/654 | Direct Receipts | 57 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/655 | Direct Receipts | 162 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/656 | Direct Receipts | 168 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/461 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/462 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/463 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/657 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:01 AM. |