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.) |
03/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 225 | 07/03/2018 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
07/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 492 | 19/03/2018 | OWN/2017-18/P/45 | Expenditures | 545 | |||||||
07/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 108 | 26/03/2018 | OWN/2017-18/P/46 | Expenditures | 59 | |||||||
07/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 433 | 26/03/2018 | OWN/2017-18/P/47 | Expenditures | 1,500 | |||||||
07/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 554 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 317 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 326 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 68 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 72 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 809 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 546 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 202 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 96 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 238 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 647 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 205 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 579 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 114 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 104 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 122 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 674 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 498 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 760 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 380 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 898 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 1,010 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 295 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 360 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 120 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 1,605 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 13,608 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 38 | Expenditures | ||||||||||
26/03/2018 | SAS/2017-18/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 988 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 894 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 288 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 369 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 744 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 949 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 389 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 1,067 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 110 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 884 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 902 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 958 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 681 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 1,066 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 877 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 810 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 727 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 281 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 1,283 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 930 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 323 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:12 AM. |