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.) |
25/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/23 | Expenditures | 325 | |||||||
25/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/24 | Expenditures | 70 | |||||||
25/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 100 | 31/03/2018 | OWN/2017-18/P/25 | Expenditures | 100 | |||||||
25/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 307 | 31/03/2018 | OWN/2017-18/P/26 | Expenditures | 150 | |||||||
25/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 672 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 341 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 397 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 480 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 496 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 109 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 109 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 625 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 279 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 427 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 226 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 1,025 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 1,065 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 1,412 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 426 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 1,814 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 101 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 345 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 270 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 195 | Expenditures | ||||||||||
25/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 484 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 216 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/210 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/211 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/212 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/213 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/214 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/215 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 553 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 203 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 941 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 426 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 914 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 546 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 821 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 984 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 156 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 131 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 195 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:18 AM. |