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.) |
01/09/2017 | OWN/2017-18/R/384 | Direct Receipts | 810 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 870 | |||||||
01/09/2017 | OWN/2017-18/R/385 | Direct Receipts | 50 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,007 | |||||||
01/09/2017 | OWN/2017-18/R/386 | Direct Receipts | 50 | 01/09/2017 | OWN/2017-18/P/21 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/387 | Direct Receipts | 79 | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/388 | Direct Receipts | 25 | 01/09/2017 | OWN/2017-18/P/23 | Expenditures | 200 | |||||||
01/09/2017 | OWN/2017-18/R/389 | Direct Receipts | 25 | 01/09/2017 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
01/09/2017 | OWN/2017-18/R/390 | Direct Receipts | 378 | 01/09/2017 | OWN/2017-18/P/25 | Expenditures | 3,470 | |||||||
01/09/2017 | OWN/2017-18/R/391 | Direct Receipts | 25 | 01/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,421 | |||||||
01/09/2017 | OWN/2017-18/R/392 | Direct Receipts | 25 | 01/09/2017 | OWN/2017-18/P/27 | Expenditures | 100 | |||||||
01/09/2017 | OWN/2017-18/R/393 | Direct Receipts | 79 | 01/09/2017 | OWN/2017-18/P/28 | Expenditures | 100 | |||||||
01/09/2017 | OWN/2017-18/R/394 | Direct Receipts | 25 | 01/09/2017 | OWN/2017-18/P/29 | Expenditures | 109 | |||||||
01/09/2017 | OWN/2017-18/R/395 | Direct Receipts | 25 | 01/09/2017 | OWN/2017-18/P/30 | Expenditures | 94 | |||||||
01/09/2017 | OWN/2017-18/R/396 | Direct Receipts | 79 | 01/09/2017 | OWN/2017-18/P/31 | Expenditures | 200 | |||||||
01/09/2017 | OWN/2017-18/R/397 | Direct Receipts | 25 | 14/09/2017 | OWN/2017-18/P/32 | Expenditures | 195 | |||||||
01/09/2017 | OWN/2017-18/R/398 | Direct Receipts | 25 | 14/09/2017 | OWN/2017-18/P/33 | Expenditures | 800 | |||||||
01/09/2017 | OWN/2017-18/R/399 | Direct Receipts | 570 | 14/09/2017 | OWN/2017-18/P/34 | Expenditures | 399 | |||||||
01/09/2017 | OWN/2017-18/R/400 | Direct Receipts | 25 | 14/09/2017 | OWN/2017-18/P/35 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/401 | Direct Receipts | 25 | 14/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,162 | |||||||
01/09/2017 | OWN/2017-18/R/402 | Direct Receipts | 108 | 14/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,024 | |||||||
01/09/2017 | OWN/2017-18/R/403 | Direct Receipts | 50 | 14/09/2017 | OWN/2017-18/P/38 | Expenditures | 50 | |||||||
01/09/2017 | OWN/2017-18/R/404 | Direct Receipts | 50 | 14/09/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | |||||||
01/09/2017 | OWN/2017-18/R/405 | Direct Receipts | 868 | 15/09/2017 | OWN/2017-18/P/40 | Expenditures | 3,750 | |||||||
01/09/2017 | OWN/2017-18/R/406 | Direct Receipts | 25 | 23/09/2017 | OWN/2017-18/P/41 | Expenditures | 930 | |||||||
01/09/2017 | OWN/2017-18/R/407 | Direct Receipts | 25 | 23/09/2017 | OWN/2017-18/P/42 | Expenditures | 7,570 | |||||||
01/09/2017 | OWN/2017-18/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/415 | Direct Receipts | 163 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/416 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/417 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/418 | Direct Receipts | 83 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/419 | Direct Receipts | 88 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/420 | Direct Receipts | 110 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/421 | Direct Receipts | 1,386 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/422 | Direct Receipts | 50 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/423 | Direct Receipts | 50 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/425 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/426 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/427 | Direct Receipts | 1,293 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/428 | Direct Receipts | 196 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/429 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/430 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/431 | Direct Receipts | 251 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/432 | Direct Receipts | 70 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/433 | Direct Receipts | 70 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/434 | Direct Receipts | 559 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/435 | Direct Receipts | 70 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/436 | Direct Receipts | 70 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/437 | Direct Receipts | 46 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/438 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/439 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/440 | Direct Receipts | 9 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/441 | Direct Receipts | 43 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/442 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/443 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/444 | Direct Receipts | 40 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/445 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/446 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/447 | Direct Receipts | 949 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/448 | Direct Receipts | 25 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/449 | Direct Receipts | 25 | Expenditures | ||||||||||
15/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/454 | Direct Receipts | 275 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/455 | Direct Receipts | 275 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/462 | Direct Receipts | 275 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/468 | Direct Receipts | 275 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/474 | Direct Receipts | 317 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/475 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/476 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/477 | Direct Receipts | 395 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/478 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/479 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/480 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/481 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/482 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/483 | Direct Receipts | 495 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/484 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/485 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/486 | Direct Receipts | 116 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/487 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/488 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/489 | Direct Receipts | 54 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/490 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/491 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/492 | Direct Receipts | 50 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/493 | Direct Receipts | 378 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/494 | Direct Receipts | 339 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/495 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/496 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/497 | Direct Receipts | 59 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/498 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/499 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/500 | Direct Receipts | 1,440 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/501 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/502 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/504 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/505 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/506 | Direct Receipts | 578 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/507 | Direct Receipts | 25 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/508 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:48 AM. |