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.) |
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 519 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 39,900 | |||||||
05/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,890 | 02/10/2017 | FFC/2017-18/P/5 | Expenditures | 32,517.37 | |||||||
07/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 350 | |||||||
07/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,500 | |||||||
07/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 20 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | |||||||
07/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 20 | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,200 | |||||||
07/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 20 | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,800 | |||||||
07/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 20 | 07/10/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | |||||||
07/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 2,500 | 13/10/2017 | OWN/2017-18/P/11 | Expenditures | 10,268 | |||||||
07/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 20 | 13/10/2017 | OWN/2017-18/P/13 | Expenditures | 9,350 | |||||||
07/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 47.2 | |||||||
07/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | 31/10/2017 | OWN/2017-18/P/10 | Expenditures | 150 | |||||||
07/10/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | 31/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,864 | |||||||
07/10/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 796 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/195 | Direct Receipts | 277 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 70 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/287 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/291 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/296 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/298 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/299 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/300 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 955 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/286 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/289 | Direct Receipts | 154 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/292 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/297 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:17 PM. |