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.) |
02/01/2018 | OWN/2017-18/R/280 | Direct Receipts | 138 | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 60,000 | |||||||
02/01/2018 | OWN/2017-18/R/281 | Direct Receipts | 124 | 02/01/2018 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
02/01/2018 | OWN/2017-18/R/282 | Direct Receipts | 159 | 02/01/2018 | OWN/2017-18/P/28 | Expenditures | 683 | |||||||
02/01/2018 | OWN/2017-18/R/283 | Direct Receipts | 146 | 05/01/2018 | OWN/2017-18/P/39 | Expenditures | 4,000 | |||||||
02/01/2018 | OWN/2017-18/R/284 | Direct Receipts | 141 | 15/01/2018 | OWN/2017-18/P/29 | Expenditures | 5,600 | |||||||
02/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 119 | 15/01/2018 | OWN/2017-18/P/30 | Expenditures | 164 | |||||||
02/01/2018 | OWN/2017-18/R/286 | Direct Receipts | 142 | 30/01/2018 | OWN/2017-18/P/31 | Expenditures | 4,700 | |||||||
02/01/2018 | OWN/2017-18/R/287 | Direct Receipts | 147 | 30/01/2018 | OWN/2017-18/P/32 | Expenditures | 297 | |||||||
02/01/2018 | OWN/2017-18/R/288 | Direct Receipts | 136 | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
02/01/2018 | OWN/2017-18/R/289 | Direct Receipts | 139 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/291 | Direct Receipts | 203 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/292 | Direct Receipts | 275 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/293 | Direct Receipts | 130 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/294 | Direct Receipts | 261 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/295 | Direct Receipts | 196 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/296 | Direct Receipts | 185 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/297 | Direct Receipts | 228 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/298 | Direct Receipts | 124 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/299 | Direct Receipts | 149 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/300 | Direct Receipts | 137 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/301 | Direct Receipts | 124 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/302 | Direct Receipts | 130 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/303 | Direct Receipts | 162 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/304 | Direct Receipts | 190 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/305 | Direct Receipts | 192 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/491 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/493 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/515 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/306 | Direct Receipts | 188 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/307 | Direct Receipts | 132 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/309 | Direct Receipts | 209 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/310 | Direct Receipts | 493 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/311 | Direct Receipts | 210 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/312 | Direct Receipts | 173 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/313 | Direct Receipts | 896 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/314 | Direct Receipts | 118 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/315 | Direct Receipts | 131 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/316 | Direct Receipts | 289 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/318 | Direct Receipts | 289 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/319 | Direct Receipts | 278 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/320 | Direct Receipts | 295 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/321 | Direct Receipts | 138 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/322 | Direct Receipts | 128 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/323 | Direct Receipts | 154 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/324 | Direct Receipts | 389 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/325 | Direct Receipts | 321 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/326 | Direct Receipts | 139 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/327 | Direct Receipts | 139 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/328 | Direct Receipts | 139 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/329 | Direct Receipts | 135 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/330 | Direct Receipts | 188 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/331 | Direct Receipts | 188 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/332 | Direct Receipts | 140 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/333 | Direct Receipts | 140 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/334 | Direct Receipts | 421 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/335 | Direct Receipts | 151 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/336 | Direct Receipts | 151 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/337 | Direct Receipts | 166 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/338 | Direct Receipts | 159 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/339 | Direct Receipts | 454 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/340 | Direct Receipts | 288 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/341 | Direct Receipts | 145 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/342 | Direct Receipts | 250 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/343 | Direct Receipts | 281 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/344 | Direct Receipts | 209 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/345 | Direct Receipts | 127 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/346 | Direct Receipts | 111 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/347 | Direct Receipts | 174 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/348 | Direct Receipts | 194 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/349 | Direct Receipts | 189 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/350 | Direct Receipts | 174 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/351 | Direct Receipts | 147 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/352 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:58 AM. |