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.) |
01/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 100 | 05/02/2018 | OWN/2017-18/P/109 | Expenditures | 1,100 | |||||||
01/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 100 | 05/02/2018 | OWN/2017-18/P/110 | Expenditures | 4,675 | |||||||
01/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 100 | 05/02/2018 | OWN/2017-18/P/111 | Expenditures | 850 | |||||||
01/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/112 | Expenditures | 520 | |||||||
01/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 600 | 14/02/2018 | OWN/2017-18/P/113 | Expenditures | 11,500 | |||||||
01/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 200 | 14/02/2018 | OWN/2017-18/P/114 | Expenditures | 3,071 | |||||||
01/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/115 | Expenditures | 2,100 | |||||||
01/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 300 | 28/02/2018 | OWN/2017-18/P/116 | Expenditures | 3,500 | |||||||
01/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 600 | 28/02/2018 | OWN/2017-18/P/117 | Expenditures | 1,740 | |||||||
01/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 902 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 416 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 189 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 83 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 189 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 78 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 59 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/234 | Direct Receipts | 338 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/235 | Direct Receipts | 655 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/236 | Direct Receipts | 182 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/237 | Direct Receipts | 121 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 163 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/242 | Direct Receipts | 878 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/243 | Direct Receipts | 878 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/244 | Direct Receipts | 878 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/245 | Direct Receipts | 30 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/246 | Direct Receipts | 389 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/247 | Direct Receipts | 73 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/248 | Direct Receipts | 336 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/249 | Direct Receipts | 105 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/250 | Direct Receipts | 179 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/251 | Direct Receipts | 311 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/252 | Direct Receipts | 281 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 555 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/254 | Direct Receipts | 226 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/256 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/257 | Direct Receipts | 247 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/258 | Direct Receipts | 515 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/259 | Direct Receipts | 233 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/260 | Direct Receipts | 121 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/261 | Direct Receipts | 77 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 256 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 266 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 110 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 276 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 247 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 233 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 214 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 804 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 422 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 33 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 43 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/273 | Direct Receipts | 413 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/274 | Direct Receipts | 215 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/275 | Direct Receipts | 70 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/276 | Direct Receipts | 163 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/277 | Direct Receipts | 52 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/278 | Direct Receipts | 46 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/279 | Direct Receipts | 395 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/280 | Direct Receipts | 64 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/281 | Direct Receipts | 108 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/282 | Direct Receipts | 463 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/283 | Direct Receipts | 588 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/284 | Direct Receipts | 729 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/285 | Direct Receipts | 515 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/286 | Direct Receipts | 927 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/287 | Direct Receipts | 30 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/288 | Direct Receipts | 672 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/289 | Direct Receipts | 38 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/290 | Direct Receipts | 489 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/291 | Direct Receipts | 3,134 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/292 | Direct Receipts | 228 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/295 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/297 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/298 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/300 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/301 | Direct Receipts | 386 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/306 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/309 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/310 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/312 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/313 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/314 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/319 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/320 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/321 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/322 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/323 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/324 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/327 | Direct Receipts | 2,050 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/328 | Direct Receipts | 299 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/329 | Direct Receipts | 566 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/330 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/331 | Direct Receipts | 184 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/332 | Direct Receipts | 119 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/333 | Direct Receipts | 83 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/334 | Direct Receipts | 259 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/335 | Direct Receipts | 227 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/336 | Direct Receipts | 761 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 804 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 373 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 205 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 287 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 226 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 164 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 357 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 855 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 836 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 34 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 309 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:06 PM. |