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.) |
09/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,092,000 | 09/11/2017 | OWN/2017-18/P/121 | Expenditures | 767 | |||||||
18/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 18,652 | 12/11/2017 | OWN/2017-18/P/9 | Expenditures | 8,500 | |||||||
18/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,147 | 16/11/2017 | OWN/2017-18/P/122 | Expenditures | 12,000 | |||||||
20/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,746 | 16/11/2017 | OWN/2017-18/P/123 | Expenditures | 12,000 | |||||||
27/11/2017 | STS/2017-18/R/10 | Direct Receipts | 249,200 | 16/11/2017 | OWN/2017-18/P/124 | Expenditures | 12,000 | |||||||
27/11/2017 | STS/2017-18/R/11 | Direct Receipts | 149,976 | 16/11/2017 | OWN/2017-18/P/125 | Expenditures | 12,000 | |||||||
29/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,484 | 16/11/2017 | OWN/2017-18/P/126 | Expenditures | 12,000 | |||||||
29/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,585 | 16/11/2017 | OWN/2017-18/P/127 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/179 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/221 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/222 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/183 | Expenditures | 12,164 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/10 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/184 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/207 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/208 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/209 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/210 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/211 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/219 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/220 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/11 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:57 AM. |