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.) |
03/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/65 | Expenditures | 1,850 | |||||||
03/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 500 | 02/02/2018 | OWN/2017-18/P/66 | Expenditures | 3,000 | |||||||
03/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/67 | Expenditures | 300 | |||||||
03/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 100 | 26/02/2018 | OWN/2017-18/P/68 | Expenditures | 8,500 | |||||||
03/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 100 | 26/02/2018 | OWN/2017-18/P/69 | Expenditures | 7,175 | |||||||
03/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 475 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 725 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/302 | Direct Receipts | 1,074 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/303 | Direct Receipts | 81 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/304 | Direct Receipts | 396 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/305 | Direct Receipts | 1,220 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/307 | Direct Receipts | 467 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/308 | Direct Receipts | 700 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/309 | Direct Receipts | 786 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/310 | Direct Receipts | 122 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/311 | Direct Receipts | 483 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/312 | Direct Receipts | 22 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/313 | Direct Receipts | 207 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/314 | Direct Receipts | 246 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/315 | Direct Receipts | 888 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/316 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/317 | Direct Receipts | 354 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/318 | Direct Receipts | 318 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/319 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/321 | Direct Receipts | 693 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/322 | Direct Receipts | 340 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 830 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 96 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 820 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 1,941 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 126 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 342 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 106 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 234 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 339 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 70 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 320 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 625 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 712 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 1,292 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 240 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 147 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 2,409 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 413 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 207 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 353 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 358 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 568 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/350 | Direct Receipts | 92 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/351 | Direct Receipts | 799 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/352 | Direct Receipts | 121 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/353 | Direct Receipts | 80 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/354 | Direct Receipts | 134 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/355 | Direct Receipts | 85 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/356 | Direct Receipts | 771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:57 AM. |