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.) |
07/03/2018 | FFC/2017-18/R/15 | Direct Receipts | 322,421 | 21/03/2018 | OWN/2017-18/P/56 | Expenditures | 910 | |||||||
08/03/2018 | OWN/2017-18/R/387 | Direct Receipts | 1,140 | 21/03/2018 | OWN/2017-18/P/57 | Expenditures | 90 | |||||||
08/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 369 | 22/03/2018 | OWN/2017-18/P/58 | Expenditures | 17,928 | |||||||
08/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 124 | 31/03/2018 | OWN/2017-18/P/59 | Expenditures | 570 | |||||||
16/03/2018 | OWN/2017-18/R/388 | Direct Receipts | 14,000 | 31/03/2018 | OWN/2017-18/P/60 | Expenditures | 2,500 | |||||||
25/03/2018 | FFC/2017-18/R/16 | Direct Receipts | 5,734 | 31/03/2018 | OWN/2017-18/P/61 | Expenditures | 420 | |||||||
31/03/2018 | OWN/2017-18/R/389 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/390 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/391 | Direct Receipts | 191 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/392 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/393 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/394 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/395 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/396 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/397 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/398 | Direct Receipts | 261 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/399 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/400 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/401 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/402 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/403 | Direct Receipts | 201 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/404 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/405 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 206 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 330 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 285 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 218 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 309 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 311 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 271 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 344 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/569 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/572 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:45 AM. |