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.) |
01/08/2017 | OWN/2017-18/R/253 | Direct Receipts | 255 | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 13,384 | |||||||
01/08/2017 | OWN/2017-18/R/254 | Direct Receipts | 25 | 22/08/2017 | TSC/2017-18/P/10 | Expenditures | 12,000 | |||||||
01/08/2017 | OWN/2017-18/R/255 | Direct Receipts | 25 | 22/08/2017 | TSC/2017-18/P/11 | Expenditures | 12,000 | |||||||
01/08/2017 | OWN/2017-18/R/256 | Direct Receipts | 255 | 22/08/2017 | TSC/2017-18/P/12 | Expenditures | 12,000 | |||||||
01/08/2017 | OWN/2017-18/R/257 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/258 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/259 | Direct Receipts | 121 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/260 | Direct Receipts | 444 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/261 | Direct Receipts | 50 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/262 | Direct Receipts | 50 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/263 | Direct Receipts | 1,098 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/267 | Direct Receipts | 135 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/268 | Direct Receipts | 135 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/269 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/270 | Direct Receipts | 85 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/273 | Direct Receipts | 275 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/283 | Direct Receipts | 275 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/285 | Direct Receipts | 275 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/290 | Direct Receipts | 275 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/305 | Direct Receipts | 169 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/306 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/307 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/308 | Direct Receipts | 485 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/309 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/310 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/311 | Direct Receipts | 610 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/312 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/313 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/314 | Direct Receipts | 62 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/315 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/316 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/317 | Direct Receipts | 818 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/318 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/319 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/320 | Direct Receipts | 685 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/321 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/322 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/323 | Direct Receipts | 381 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/324 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/325 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/326 | Direct Receipts | 617 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/327 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/328 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/329 | Direct Receipts | 977 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/331 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/332 | Direct Receipts | 106 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/333 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/334 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/335 | Direct Receipts | 525 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/336 | Direct Receipts | 45 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/337 | Direct Receipts | 45 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/338 | Direct Receipts | 261 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/339 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/340 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/341 | Direct Receipts | 170 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/342 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/343 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/344 | Direct Receipts | 510 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/345 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/346 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/347 | Direct Receipts | 517 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/348 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/349 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/350 | Direct Receipts | 71 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/352 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/353 | Direct Receipts | 469 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/354 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/355 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/356 | Direct Receipts | 601 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/357 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/358 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/359 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/361 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/362 | Direct Receipts | 392 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/363 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/364 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/365 | Direct Receipts | 419 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/366 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/367 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/368 | Direct Receipts | 571 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/369 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/370 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/371 | Direct Receipts | 261 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/372 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/373 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/374 | Direct Receipts | 396 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/375 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/376 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/377 | Direct Receipts | 58 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/378 | Direct Receipts | 262 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/379 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/380 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/381 | Direct Receipts | 332 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/382 | Direct Receipts | 25 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/383 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:29 AM. |