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.) |
01/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 200 | 08/07/2017 | OWN/2017-18/P/68 | Expenditures | 240 | |||||||
01/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 200 | 14/07/2017 | OWN/2017-18/P/18 | Expenditures | 17,990 | |||||||
01/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 200 | 18/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
01/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 200 | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 8,000 | |||||||
07/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 200 | 31/07/2017 | OWN/2017-18/P/21 | Expenditures | 6,325 | |||||||
07/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 200 | 31/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,685 | |||||||
07/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,000 | 31/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,225 | |||||||
08/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 20 | 31/07/2017 | OWN/2017-18/P/69 | Expenditures | 520 | |||||||
08/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/444 | Direct Receipts | 75,000 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/439 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/446 | Direct Receipts | 900 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/447 | Direct Receipts | 17,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:29 AM. |