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 | FFC/2017-18/R/8 | Direct Receipts | 4,282 | 10/01/2018 | OWN/2017-18/P/20 | Expenditures | 10,000 | |||||||
05/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 139 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/119 | Direct Receipts | 277 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/186 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/197 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 450 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 1,425 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 1,275 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 1,275 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 1,350 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 1,275 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 1,425 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 1,125 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 111 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 308 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 244 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 179 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 179 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 175 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 95 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 146 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 138 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 179 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 303 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 183 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 228 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 204 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 211 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 336 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 230 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 230 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 283 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 130 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 219 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 257 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 133 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 142 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 188 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 207 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 119 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 157 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 244 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 330 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 203 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 114 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 2,395 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 262 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 257 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 208 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 193 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 259 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 438 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 184 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,331 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 227 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 310 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 216 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 182 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:40 AM. |