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.) |
02/02/2018 | OWN/2017-18/R/750 | Direct Receipts | 347 | 08/02/2018 | OWN/2017-18/P/82 | Expenditures | 770 | |||||||
02/02/2018 | OWN/2017-18/R/751 | Direct Receipts | 25 | 12/02/2018 | OWN/2017-18/P/83 | Expenditures | 7,635 | |||||||
02/02/2018 | OWN/2017-18/R/752 | Direct Receipts | 25 | 12/02/2018 | OWN/2017-18/P/84 | Expenditures | 5,100 | |||||||
02/02/2018 | OWN/2017-18/R/753 | Direct Receipts | 465 | 12/02/2018 | OWN/2017-18/P/85 | Expenditures | 4,500 | |||||||
02/02/2018 | OWN/2017-18/R/754 | Direct Receipts | 25 | 12/02/2018 | OWN/2017-18/P/86 | Expenditures | 950 | |||||||
02/02/2018 | OWN/2017-18/R/755 | Direct Receipts | 25 | 12/02/2018 | OWN/2017-18/P/87 | Expenditures | 2,679 | |||||||
02/02/2018 | OWN/2017-18/R/756 | Direct Receipts | 203 | 12/02/2018 | OWN/2017-18/P/88 | Expenditures | 2,482 | |||||||
02/02/2018 | OWN/2017-18/R/757 | Direct Receipts | 20 | 12/02/2018 | OWN/2017-18/P/89 | Expenditures | 4,032 | |||||||
02/02/2018 | OWN/2017-18/R/758 | Direct Receipts | 20 | 12/02/2018 | OWN/2017-18/P/90 | Expenditures | 1,000 | |||||||
02/02/2018 | OWN/2017-18/R/759 | Direct Receipts | 215 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/768 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/769 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/770 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/771 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/772 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/773 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/774 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/775 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/776 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/777 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/778 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/779 | Direct Receipts | 400 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/780 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/781 | Direct Receipts | 111 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/782 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/783 | Direct Receipts | 40 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/784 | Direct Receipts | 274 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/785 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/786 | Direct Receipts | 414 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/787 | Direct Receipts | 25 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/788 | Direct Receipts | 655 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/789 | Direct Receipts | 45 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/790 | Direct Receipts | 45 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/791 | Direct Receipts | 102 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/792 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/793 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/795 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/796 | Direct Receipts | 20 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/797 | Direct Receipts | 131 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/798 | Direct Receipts | 10 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/799 | Direct Receipts | 10 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/800 | Direct Receipts | 381 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/801 | Direct Receipts | 60 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/802 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/803 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/804 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/805 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/806 | Direct Receipts | 332 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/807 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/808 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/809 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/810 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/811 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/812 | Direct Receipts | 1,680 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/813 | Direct Receipts | 35 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/814 | Direct Receipts | 35 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/815 | Direct Receipts | 106 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/816 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/817 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/818 | Direct Receipts | 1,075 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/819 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/820 | Direct Receipts | 25 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/821 | Direct Receipts | 88 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/822 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/823 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/824 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/825 | Direct Receipts | 195 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/826 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/827 | Direct Receipts | 171 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/828 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/829 | Direct Receipts | 162 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/830 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/831 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/832 | Direct Receipts | 526 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/833 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/834 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/835 | Direct Receipts | 88 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/836 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/837 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/838 | Direct Receipts | 126 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/839 | Direct Receipts | 30 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/840 | Direct Receipts | 30 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/841 | Direct Receipts | 90 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/842 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/843 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/844 | Direct Receipts | 371 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/845 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/846 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/847 | Direct Receipts | 336 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/848 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/849 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/850 | Direct Receipts | 1,174 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/851 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/852 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/853 | Direct Receipts | 23 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/854 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/855 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/856 | Direct Receipts | 239 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/857 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/858 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/859 | Direct Receipts | 476 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/860 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/861 | Direct Receipts | 25 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/862 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/863 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/864 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/865 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/866 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/867 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/868 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/869 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/870 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/871 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/872 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/873 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/874 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/875 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/876 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/877 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/878 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/879 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/880 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/881 | Direct Receipts | 344 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/882 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/883 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/884 | Direct Receipts | 134 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/885 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/886 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/887 | Direct Receipts | 397 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/888 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/889 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/890 | Direct Receipts | 395 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/891 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/892 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/893 | Direct Receipts | 35 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/894 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/895 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/896 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/897 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/898 | Direct Receipts | 10 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/899 | Direct Receipts | 284 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/900 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/901 | Direct Receipts | 25 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/902 | Direct Receipts | 143 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/903 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/904 | Direct Receipts | 20 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/905 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/906 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/907 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/908 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/909 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/910 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/911 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/912 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/913 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:29 AM. |