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.) |
01/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | 15/06/2017 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
01/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 300 | 16/06/2017 | OWN/2017-18/P/56 | Expenditures | 4,500 | |||||||
01/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | 16/06/2017 | OWN/2017-18/P/57 | Expenditures | 1,000 | |||||||
14/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 200 | 18/06/2017 | OWN/2017-18/P/58 | Expenditures | 4,900 | |||||||
14/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 300 | 18/06/2017 | OWN/2017-18/P/59 | Expenditures | 1,000 | |||||||
14/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 130 | 18/06/2017 | OWN/2017-18/P/60 | Expenditures | 1,320 | |||||||
16/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 19/06/2017 | OWN/2017-18/P/61 | Expenditures | 4,500 | |||||||
16/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | 19/06/2017 | OWN/2017-18/P/62 | Expenditures | 4,500 | |||||||
16/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | 19/06/2017 | OWN/2017-18/P/63 | Expenditures | 1,000 | |||||||
16/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 19/06/2017 | OWN/2017-18/P/64 | Expenditures | 2,000 | |||||||
16/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | 19/06/2017 | OWN/2017-18/P/65 | Expenditures | 2,300 | |||||||
16/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | 19/06/2017 | OWN/2017-18/P/66 | Expenditures | 1,000 | |||||||
16/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 27/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
16/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/226 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/229 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/235 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/242 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,734 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/291 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:31 PM. |