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/35 | Direct Receipts | 369 | 04/03/2018 | OWN/2017-18/P/17 | Expenditures | 5,500 | |||||||
04/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | 15/03/2018 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
04/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 167 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 209 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 498 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 379 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 439 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 439 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 523 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 470 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 190 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 395 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 125 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 383 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 493 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 512 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 135 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 140 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 493 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 238 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 336 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 186 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 345 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 92 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 363 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 266 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 124 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 193 | Expenditures | ||||||||||
17/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 194 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 130 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 414 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 134 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 125 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 250 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/122 | Direct Receipts | 67 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 549 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 534 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 238 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/127 | Direct Receipts | 534 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/128 | Direct Receipts | 299 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/129 | Direct Receipts | 209 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/130 | Direct Receipts | 216 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/131 | Direct Receipts | 306 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/132 | Direct Receipts | 1,196 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/133 | Direct Receipts | 104 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/134 | Direct Receipts | 650 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/135 | Direct Receipts | 194 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/136 | Direct Receipts | 477 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 502 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 255 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 521 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/140 | Direct Receipts | 204 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 1,266 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 185 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 226 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 616 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 212 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 131 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 321 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 115 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 904 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 15,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:12 AM. |