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.) |
05/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 20 | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 24,000 | |||||||
05/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 90 | 19/07/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | |||||||
05/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 236 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 376 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 263 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 297 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 506 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 205 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 46 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 117 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 333 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 226 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 370 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 360 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 696 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 28 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 182 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 106 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 293 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 793 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 793 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 321 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 483 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 330 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 441 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 392 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 204 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 445 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 154 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 432 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 189 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 270 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 62 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 149 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 142 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 346 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 192 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 193 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 159 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 346 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 284 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 741 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 432 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 549 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 353 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 90 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 65 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:55 AM. |