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.) |
01/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 55 | 05/01/2018 | OWN/2017-18/P/35 | Expenditures | 6,575 | |||||||
01/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 30 | 15/01/2018 | OWN/2017-18/P/36 | Expenditures | 750 | |||||||
01/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 30 | 15/01/2018 | OWN/2017-18/P/37 | Expenditures | 90 | |||||||
01/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 150 | 29/01/2018 | OWN/2017-18/P/38 | Expenditures | 175 | |||||||
01/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 44 | 29/01/2018 | OWN/2017-18/P/39 | Expenditures | 2,085 | |||||||
01/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 30 | 29/01/2018 | OWN/2017-18/P/40 | Expenditures | 140 | |||||||
01/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 30 | 29/01/2018 | OWN/2017-18/P/41 | Expenditures | 6,575 | |||||||
01/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 88 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/218 | Direct Receipts | 201 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 45 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/220 | Direct Receipts | 65 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/221 | Direct Receipts | 350 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/222 | Direct Receipts | 14 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/223 | Direct Receipts | 353 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 143 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 354 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 17 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/234 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/236 | Direct Receipts | 11 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/237 | Direct Receipts | 97 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/238 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/239 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/241 | Direct Receipts | 33 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/242 | Direct Receipts | 1,057 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/243 | Direct Receipts | 90 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/244 | Direct Receipts | 90 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/245 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/246 | Direct Receipts | 53 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/247 | Direct Receipts | 119 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/248 | Direct Receipts | 124 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/249 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/250 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/252 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/253 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/254 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/256 | Direct Receipts | 84 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/257 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/258 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 712 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/264 | Direct Receipts | 658 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 44 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/269 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/270 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/272 | Direct Receipts | 115 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/273 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/276 | Direct Receipts | 49 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/277 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/278 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/280 | Direct Receipts | 440 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/281 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/282 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/284 | Direct Receipts | 648 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/286 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/288 | Direct Receipts | 43 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/289 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/290 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/293 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/294 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/296 | Direct Receipts | 61 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/297 | Direct Receipts | 367 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/298 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/299 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/301 | Direct Receipts | 702 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/302 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/303 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/305 | Direct Receipts | 227 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/306 | Direct Receipts | 30 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:48 PM. |