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.) |
08/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 908,366 | 08/11/2017 | OWN/2017-18/P/71 | Expenditures | 1,914 | |||||||
18/11/2017 | OWN/2017-18/R/607 | Direct Receipts | 480 | 08/11/2017 | OWN/2017-18/P/72 | Expenditures | 5,350 | |||||||
18/11/2017 | OWN/2017-18/R/608 | Direct Receipts | 355 | 08/11/2017 | OWN/2017-18/P/73 | Expenditures | 4,350 | |||||||
18/11/2017 | OWN/2017-18/R/609 | Direct Receipts | 343 | 08/11/2017 | OWN/2017-18/P/74 | Expenditures | 5,350 | |||||||
18/11/2017 | OWN/2017-18/R/610 | Direct Receipts | 125 | 18/11/2017 | OWN/2017-18/P/75 | Expenditures | 56,790 | |||||||
18/11/2017 | OWN/2017-18/R/611 | Direct Receipts | 594 | 23/11/2017 | OWN/2017-18/P/47 | Expenditures | 120 | |||||||
18/11/2017 | OWN/2017-18/R/612 | Direct Receipts | 1,543 | 23/11/2017 | OWN/2017-18/P/48 | Expenditures | 60 | |||||||
18/11/2017 | OWN/2017-18/R/613 | Direct Receipts | 204 | 23/11/2017 | OWN/2017-18/P/49 | Expenditures | 30 | |||||||
18/11/2017 | OWN/2017-18/R/614 | Direct Receipts | 446 | 23/11/2017 | OWN/2017-18/P/50 | Expenditures | 750 | |||||||
18/11/2017 | OWN/2017-18/R/615 | Direct Receipts | 289 | 23/11/2017 | OWN/2017-18/P/76 | Expenditures | 240 | |||||||
18/11/2017 | OWN/2017-18/R/616 | Direct Receipts | 226 | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | |||||||
18/11/2017 | OWN/2017-18/R/617 | Direct Receipts | 602 | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 3,900 | |||||||
18/11/2017 | OWN/2017-18/R/618 | Direct Receipts | 160 | 29/11/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | |||||||
18/11/2017 | OWN/2017-18/R/619 | Direct Receipts | 94 | 30/11/2017 | OWN/2017-18/P/77 | Expenditures | 900 | |||||||
18/11/2017 | OWN/2017-18/R/620 | Direct Receipts | 234 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/621 | Direct Receipts | 336 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/622 | Direct Receipts | 477 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/623 | Direct Receipts | 446 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/624 | Direct Receipts | 472 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/625 | Direct Receipts | 191 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/626 | Direct Receipts | 14,994 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 1,040 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,790 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 480 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 650 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 270 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 270 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/627 | Direct Receipts | 455 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/628 | Direct Receipts | 272 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/629 | Direct Receipts | 634 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/630 | Direct Receipts | 137 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/631 | Direct Receipts | 273 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/632 | Direct Receipts | 352 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/633 | Direct Receipts | 357 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/634 | Direct Receipts | 263 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/635 | Direct Receipts | 344 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/636 | Direct Receipts | 143 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/637 | Direct Receipts | 143 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/638 | Direct Receipts | 1,171 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/639 | Direct Receipts | 423 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/640 | Direct Receipts | 390 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/641 | Direct Receipts | 496 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/642 | Direct Receipts | 1,063 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/643 | Direct Receipts | 536 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/644 | Direct Receipts | 560 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/645 | Direct Receipts | 527 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/646 | Direct Receipts | 641 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/647 | Direct Receipts | 152 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/648 | Direct Receipts | 152 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/649 | Direct Receipts | 152 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/650 | Direct Receipts | 152 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/651 | Direct Receipts | 363 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/652 | Direct Receipts | 925 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/653 | Direct Receipts | 165 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/654 | Direct Receipts | 165 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/655 | Direct Receipts | 855 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/656 | Direct Receipts | 389 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/657 | Direct Receipts | 326 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/658 | Direct Receipts | 256 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/659 | Direct Receipts | 238 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/660 | Direct Receipts | 574 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/661 | Direct Receipts | 847 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/662 | Direct Receipts | 616 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/663 | Direct Receipts | 741 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/664 | Direct Receipts | 261 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/665 | Direct Receipts | 298 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/666 | Direct Receipts | 130 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/667 | Direct Receipts | 142 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/668 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/669 | Direct Receipts | 1,213 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/670 | Direct Receipts | 220 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/671 | Direct Receipts | 262 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/672 | Direct Receipts | 472 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/673 | Direct Receipts | 112 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/674 | Direct Receipts | 508 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/675 | Direct Receipts | 347 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/676 | Direct Receipts | 679 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/677 | Direct Receipts | 92 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/678 | Direct Receipts | 92 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/679 | Direct Receipts | 92 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/680 | Direct Receipts | 225 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/681 | Direct Receipts | 93 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/682 | Direct Receipts | 316 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/683 | Direct Receipts | 384 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/684 | Direct Receipts | 249 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/685 | Direct Receipts | 371 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/686 | Direct Receipts | 170 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/687 | Direct Receipts | 513 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/688 | Direct Receipts | 433 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/689 | Direct Receipts | 418 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/690 | Direct Receipts | 177 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/691 | Direct Receipts | 704 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/692 | Direct Receipts | 543 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/693 | Direct Receipts | 557 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/694 | Direct Receipts | 330 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/695 | Direct Receipts | 1,849 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/696 | Direct Receipts | 487 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/697 | Direct Receipts | 143 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/698 | Direct Receipts | 198 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/699 | Direct Receipts | 1,288 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/700 | Direct Receipts | 379 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/701 | Direct Receipts | 29 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/702 | Direct Receipts | 1,187 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/703 | Direct Receipts | 576 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/704 | Direct Receipts | 456 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/705 | Direct Receipts | 493 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/706 | Direct Receipts | 601 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/707 | Direct Receipts | 117 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/708 | Direct Receipts | 189 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/709 | Direct Receipts | 292 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/710 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/711 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/712 | Direct Receipts | 358 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/713 | Direct Receipts | 1,123 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/714 | Direct Receipts | 276 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/715 | Direct Receipts | 125 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/716 | Direct Receipts | 521 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/717 | Direct Receipts | 188 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/718 | Direct Receipts | 245 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/719 | Direct Receipts | 174 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/720 | Direct Receipts | 318 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/721 | Direct Receipts | 626 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/722 | Direct Receipts | 707 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/723 | Direct Receipts | 105 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/724 | Direct Receipts | 215 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/725 | Direct Receipts | 287 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/726 | Direct Receipts | 105 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/727 | Direct Receipts | 261 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/728 | Direct Receipts | 186 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/729 | Direct Receipts | 213 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/730 | Direct Receipts | 1,138 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/731 | Direct Receipts | 464 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/732 | Direct Receipts | 110 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/733 | Direct Receipts | 253 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/734 | Direct Receipts | 746 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/735 | Direct Receipts | 251 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/736 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:44 AM. |