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.) |
03/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,153 | 03/08/2017 | OWN/2017-18/P/193 | Expenditures | 11,200 | 03/08/2017 | OWN/2017-18/C/41 | 417 | ||||
03/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 285 | 03/08/2017 | OWN/2017-18/P/194 | Expenditures | 10,200 | 03/08/2017 | OWN/2017-18/C/51 | 11,900 | ||||
03/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 285 | 03/08/2017 | OWN/2017-18/P/195 | Expenditures | 4,995 | |||||||
03/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 03/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,150 | |||||||
03/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,790 | 03/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,283 | |||||||
03/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 8,400 | 03/08/2017 | OWN/2017-18/P/27 | Expenditures | 2,283 | |||||||
03/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 3,000 | 03/08/2017 | OWN/2017-18/P/28 | Expenditures | 7,920 | |||||||
03/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | 03/08/2017 | OWN/2017-18/P/29 | Expenditures | 4,095 | |||||||
11/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 20,965 | 03/08/2017 | OWN/2017-18/P/30 | Expenditures | 4,950 | |||||||
21/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 850 | 09/08/2017 | OWN/2017-18/P/196 | Expenditures | 4,989 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/197 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/198 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/35 | Expenditures | 20,672 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/199 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/200 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/100 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/101 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/102 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/103 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/104 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/105 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/106 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/107 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/108 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/109 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/110 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/111 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/112 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/113 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/114 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/115 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/116 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/117 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/118 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/119 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/120 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/121 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/122 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/123 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/124 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/125 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/126 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/127 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/128 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/129 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/130 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/159 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/160 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/161 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/162 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/163 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/164 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/165 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/166 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/167 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/168 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/169 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/170 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/171 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/172 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/173 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/174 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/175 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/176 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/244 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/245 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/246 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/247 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/248 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/249 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/250 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/251 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/252 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/253 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/254 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/255 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/256 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/257 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/258 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/259 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/260 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/261 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/262 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/263 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/264 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/265 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/275 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/276 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/40 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/41 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/42 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/45 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/46 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/49 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/50 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/51 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/52 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/56 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/57 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/59 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/60 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/61 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/63 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/65 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/66 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/67 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/68 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/69 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/70 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/71 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/72 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/73 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/74 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/75 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/77 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/78 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/80 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/81 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/82 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/83 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/84 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/85 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/86 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/87 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/88 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/89 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/90 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/91 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/92 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/93 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/94 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/95 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/96 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/97 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/98 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/99 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:16 AM. |