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/402 | Direct Receipts | 100 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 67,950 | |||||||
01/01/2018 | OWN/2017-18/R/403 | Direct Receipts | 100 | 09/01/2018 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
01/01/2018 | OWN/2017-18/R/404 | Direct Receipts | 100 | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
01/01/2018 | OWN/2017-18/R/405 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/47 | Expenditures | 820 | |||||||
01/01/2018 | OWN/2017-18/R/406 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/48 | Expenditures | 395 | |||||||
01/01/2018 | OWN/2017-18/R/407 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/49 | Expenditures | 220 | |||||||
01/01/2018 | OWN/2017-18/R/408 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/50 | Expenditures | 250 | |||||||
01/01/2018 | OWN/2017-18/R/409 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/51 | Expenditures | 545 | |||||||
01/01/2018 | OWN/2017-18/R/410 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/52 | Expenditures | 240 | |||||||
01/01/2018 | OWN/2017-18/R/411 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/412 | Direct Receipts | 100 | 24/01/2018 | OWN/2017-18/P/54 | Expenditures | 1,500 | |||||||
01/01/2018 | OWN/2017-18/R/413 | Direct Receipts | 100 | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
01/01/2018 | OWN/2017-18/R/414 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/41 | Expenditures | 5,310 | |||||||
01/01/2018 | OWN/2017-18/R/415 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
01/01/2018 | OWN/2017-18/R/416 | Direct Receipts | 100 | 31/01/2018 | OWN/2017-18/P/56 | Expenditures | 100 | |||||||
01/01/2018 | OWN/2017-18/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/472 | Direct Receipts | 260 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/473 | Direct Receipts | 140 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/474 | Direct Receipts | 52 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/475 | Direct Receipts | 78 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/476 | Direct Receipts | 196 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/477 | Direct Receipts | 137 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/478 | Direct Receipts | 348 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/479 | Direct Receipts | 314 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/480 | Direct Receipts | 76 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/481 | Direct Receipts | 193 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/482 | Direct Receipts | 91 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/483 | Direct Receipts | 55 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/484 | Direct Receipts | 219 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/485 | Direct Receipts | 466 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/486 | Direct Receipts | 163 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/487 | Direct Receipts | 445 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/488 | Direct Receipts | 115 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/489 | Direct Receipts | 685 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/490 | Direct Receipts | 317 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/491 | Direct Receipts | 114 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/492 | Direct Receipts | 423 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/493 | Direct Receipts | 116 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/494 | Direct Receipts | 105 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/495 | Direct Receipts | 171 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/496 | Direct Receipts | 216 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/497 | Direct Receipts | 338 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/498 | Direct Receipts | 372 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/499 | Direct Receipts | 603 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/500 | Direct Receipts | 364 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/501 | Direct Receipts | 82 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/502 | Direct Receipts | 273 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/503 | Direct Receipts | 72 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/504 | Direct Receipts | 198 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/505 | Direct Receipts | 66 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/506 | Direct Receipts | 14,300 | Expenditures | ||||||||||
20/01/2018 | FFC/2017-18/R/15 | Direct Receipts | 7,139 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/507 | Direct Receipts | 420 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/508 | Direct Receipts | 191 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/509 | Direct Receipts | 454 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/510 | Direct Receipts | 147 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/511 | Direct Receipts | 257 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/512 | Direct Receipts | 71 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/513 | Direct Receipts | 158 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/514 | Direct Receipts | 877 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/515 | Direct Receipts | 206 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/516 | Direct Receipts | 389 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/517 | Direct Receipts | 228 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/447 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/518 | Direct Receipts | 220 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/519 | Direct Receipts | 86 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/520 | Direct Receipts | 206 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/521 | Direct Receipts | 103 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/522 | Direct Receipts | 448 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/523 | Direct Receipts | 456 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/524 | Direct Receipts | 75 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/525 | Direct Receipts | 227 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/526 | Direct Receipts | 84 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/527 | Direct Receipts | 530 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/528 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:33 PM. |