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.) |
01/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 474 | 12/03/2018 | OWN/2017-18/P/59 | Expenditures | 10,000 | |||||||
01/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 300 | 12/03/2018 | OWN/2017-18/P/60 | Expenditures | 59 | |||||||
01/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 214 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 114 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 263 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 443 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 206 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 273 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 49 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 518 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 506 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/310 | Direct Receipts | 193 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/312 | Direct Receipts | 163 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/313 | Direct Receipts | 174 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/314 | Direct Receipts | 65 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/315 | Direct Receipts | 464 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/316 | Direct Receipts | 138 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/317 | Direct Receipts | 138 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/318 | Direct Receipts | 68 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/319 | Direct Receipts | 1,002 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/320 | Direct Receipts | 134 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/321 | Direct Receipts | 668 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/322 | Direct Receipts | 225 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/323 | Direct Receipts | 102 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/325 | Direct Receipts | 436 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/326 | Direct Receipts | 424 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/327 | Direct Receipts | 4,266 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/328 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/330 | Direct Receipts | 162 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/331 | Direct Receipts | 80 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/332 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/334 | Direct Receipts | 1,048 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/335 | Direct Receipts | 436 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/336 | Direct Receipts | 1,160 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/337 | Direct Receipts | 168 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/338 | Direct Receipts | 130 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/339 | Direct Receipts | 162 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/340 | Direct Receipts | 172 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/341 | Direct Receipts | 96 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/342 | Direct Receipts | 85 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/343 | Direct Receipts | 170 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/344 | Direct Receipts | 80 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/345 | Direct Receipts | 80 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/346 | Direct Receipts | 2,626 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/347 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/348 | Direct Receipts | 94 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/350 | Direct Receipts | 2,270 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/351 | Direct Receipts | 176 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/352 | Direct Receipts | 434 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/353 | Direct Receipts | 184 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/355 | Direct Receipts | 409 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/356 | Direct Receipts | 1,510 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/357 | Direct Receipts | 380 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/358 | Direct Receipts | 134 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/359 | Direct Receipts | 143 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/360 | Direct Receipts | 2,344 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/361 | Direct Receipts | 40 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/362 | Direct Receipts | 71 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/363 | Direct Receipts | 128 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/364 | Direct Receipts | 95 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/365 | Direct Receipts | 220 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/366 | Direct Receipts | 380 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/367 | Direct Receipts | 170 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/368 | Direct Receipts | 208 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/369 | Direct Receipts | 306 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/370 | Direct Receipts | 440 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/371 | Direct Receipts | 187 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/372 | Direct Receipts | 361 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/373 | Direct Receipts | 419 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/374 | Direct Receipts | 101 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/375 | Direct Receipts | 835 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/376 | Direct Receipts | 674 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/377 | Direct Receipts | 306 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/378 | Direct Receipts | 406 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/379 | Direct Receipts | 241 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/380 | Direct Receipts | 558 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/381 | Direct Receipts | 866 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/382 | Direct Receipts | 596 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/383 | Direct Receipts | 126 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/384 | Direct Receipts | 172 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/386 | Direct Receipts | 94 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/407 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/408 | Direct Receipts | 109 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/409 | Direct Receipts | 540 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/410 | Direct Receipts | 550 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/411 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/412 | Direct Receipts | 380 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/413 | Direct Receipts | 250 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 540 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 540 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 450 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 700 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 450 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 270 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 600 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 1,075 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
01/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 775 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 625 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 775 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 1,572 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 325 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:44 PM. |