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.) |
10/01/2018 | OWN/2017-18/R/1106 | Direct Receipts | 693 | 17/01/2018 | OWN/2017-18/P/100 | Expenditures | 450 | |||||||
10/01/2018 | OWN/2017-18/R/1107 | Direct Receipts | 40 | 17/01/2018 | OWN/2017-18/P/96 | Expenditures | 3,100 | |||||||
10/01/2018 | OWN/2017-18/R/1108 | Direct Receipts | 140 | 17/01/2018 | OWN/2017-18/P/97 | Expenditures | 1,100 | |||||||
10/01/2018 | OWN/2017-18/R/1109 | Direct Receipts | 44 | 17/01/2018 | OWN/2017-18/P/98 | Expenditures | 1,500 | |||||||
10/01/2018 | OWN/2017-18/R/1110 | Direct Receipts | 51 | 17/01/2018 | OWN/2017-18/P/99 | Expenditures | 450 | |||||||
10/01/2018 | OWN/2017-18/R/1111 | Direct Receipts | 51 | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 33,711 | |||||||
10/01/2018 | OWN/2017-18/R/1112 | Direct Receipts | 297 | 30/01/2018 | OWN/2017-18/P/36 | Expenditures | 260 | |||||||
10/01/2018 | OWN/2017-18/R/1185 | Direct Receipts | 85 | 30/01/2018 | OWN/2017-18/P/37 | Expenditures | 2,250 | |||||||
10/01/2018 | OWN/2017-18/R/1186 | Direct Receipts | 95 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1187 | Direct Receipts | 85 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1188 | Direct Receipts | 85 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1189 | Direct Receipts | 85 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/1190 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1113 | Direct Receipts | 43 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1114 | Direct Receipts | 61 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1115 | Direct Receipts | 170 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1116 | Direct Receipts | 645 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1117 | Direct Receipts | 67 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1118 | Direct Receipts | 110 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1119 | Direct Receipts | 81 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1120 | Direct Receipts | 405 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1121 | Direct Receipts | 49 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1122 | Direct Receipts | 1,083 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1123 | Direct Receipts | 50 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1124 | Direct Receipts | 316 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1125 | Direct Receipts | 58 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1126 | Direct Receipts | 278 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1127 | Direct Receipts | 44 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1128 | Direct Receipts | 52 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1129 | Direct Receipts | 60 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1130 | Direct Receipts | 195 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1131 | Direct Receipts | 62 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1132 | Direct Receipts | 128 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1133 | Direct Receipts | 81 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1191 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1192 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1193 | Direct Receipts | 95 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1194 | Direct Receipts | 95 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1195 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1196 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1197 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1198 | Direct Receipts | 95 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1200 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1201 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1202 | Direct Receipts | 95 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1203 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1204 | Direct Receipts | 95 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1205 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1206 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1207 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1208 | Direct Receipts | 95 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1209 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1210 | Direct Receipts | 85 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/1211 | Direct Receipts | 85 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1135 | Direct Receipts | 137 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1136 | Direct Receipts | 489 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/1137 | Direct Receipts | 79 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1138 | Direct Receipts | 335 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1139 | Direct Receipts | 63 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1140 | Direct Receipts | 128 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1141 | Direct Receipts | 63 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1142 | Direct Receipts | 76 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1143 | Direct Receipts | 378 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1144 | Direct Receipts | 1,142 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1145 | Direct Receipts | 64 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1146 | Direct Receipts | 294 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1147 | Direct Receipts | 239 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1148 | Direct Receipts | 4,637 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1149 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1150 | Direct Receipts | 43 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1151 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1152 | Direct Receipts | 56 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1153 | Direct Receipts | 45 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1154 | Direct Receipts | 838 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1155 | Direct Receipts | 439 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1156 | Direct Receipts | 64 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1157 | Direct Receipts | 227 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1158 | Direct Receipts | 45 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1159 | Direct Receipts | 52 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1160 | Direct Receipts | 47 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1161 | Direct Receipts | 109 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1162 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1163 | Direct Receipts | 31 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1164 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1165 | Direct Receipts | 45 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1166 | Direct Receipts | 41 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1167 | Direct Receipts | 319 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1168 | Direct Receipts | 43 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1169 | Direct Receipts | 399 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1170 | Direct Receipts | 49 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1171 | Direct Receipts | 48 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1172 | Direct Receipts | 62 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1173 | Direct Receipts | 49 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1174 | Direct Receipts | 39 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1175 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1176 | Direct Receipts | 86 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1177 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1178 | Direct Receipts | 52 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1179 | Direct Receipts | 77 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1180 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1181 | Direct Receipts | 485 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1182 | Direct Receipts | 325 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1199 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1212 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1213 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1214 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1215 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1216 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1217 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1218 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1219 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1220 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1221 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1222 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1223 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1224 | Direct Receipts | 545 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1225 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1226 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1227 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1228 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1229 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1230 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1231 | Direct Receipts | 190 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1232 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1233 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1234 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1235 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1236 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1237 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1238 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1239 | Direct Receipts | 350 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1240 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1241 | Direct Receipts | 285 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/1242 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:21 PM. |