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.) |
01/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 14,994 | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 35,700 | |||||||
07/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 368 | 26/12/2017 | FFC/2017-18/P/7 | Expenditures | 98,840 | |||||||
07/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 357 | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 147,989.7 | |||||||
07/12/2017 | OWN/2017-18/R/402 | Direct Receipts | 118 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/403 | Direct Receipts | 517 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/404 | Direct Receipts | 232 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/405 | Direct Receipts | 408 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/406 | Direct Receipts | 570 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/407 | Direct Receipts | 433 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/408 | Direct Receipts | 979 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/409 | Direct Receipts | 335 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/410 | Direct Receipts | 104 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/411 | Direct Receipts | 129 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/412 | Direct Receipts | 663 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/413 | Direct Receipts | 482 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/414 | Direct Receipts | 237 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/415 | Direct Receipts | 492 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/416 | Direct Receipts | 351 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/417 | Direct Receipts | 857 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/418 | Direct Receipts | 443 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/419 | Direct Receipts | 656 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/420 | Direct Receipts | 738 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/421 | Direct Receipts | 357 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 335 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 678 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/424 | Direct Receipts | 649 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/425 | Direct Receipts | 649 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/426 | Direct Receipts | 360 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/427 | Direct Receipts | 2,442 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 400 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/428 | Direct Receipts | 2,386 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/429 | Direct Receipts | 879 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 647 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/431 | Direct Receipts | 687 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 588 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 507 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 578 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 1,306 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 1,220 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 320 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 513 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 829 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 381 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 767 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 382 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 453 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 953 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 1,487 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 3,327 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 2,134 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 1,445 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 949 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 931 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 632 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 771 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 958 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 2,080 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 135 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 530 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 423 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 316 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 398 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 409 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 135 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 909 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:02 PM. |