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/16 | Direct Receipts | 20 | 22/09/2017 | OWN/2017-18/P/38 | Expenditures | 1,900 | |||||||
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 40 | 25/09/2017 | OWN/2017-18/P/39 | Expenditures | 600 | |||||||
01/09/2017 | OWN/2017-18/R/237 | Direct Receipts | 20 | 28/09/2017 | OWN/2017-18/P/31 | Expenditures | 3,900 | |||||||
01/09/2017 | OWN/2017-18/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/286 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/287 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/296 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/297 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/298 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/299 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/300 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/301 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/320 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/321 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/323 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/325 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/326 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/327 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/328 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/331 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/339 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/340 | Direct Receipts | 160 | Expenditures | ||||||||||
24/09/2017 | OWN/2017-18/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/341 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,934 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/342 | Direct Receipts | 408 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/348 | Direct Receipts | 123 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:55 PM. |