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.) |
06/01/2018 | OWN/2017-18/R/546 | Direct Receipts | 1,878 | 05/01/2018 | OWN/2017-18/P/19 | Expenditures | 10,500 | |||||||
06/01/2018 | OWN/2017-18/R/547 | Direct Receipts | 3,028 | 06/01/2018 | OWN/2017-18/P/21 | Expenditures | 330 | |||||||
06/01/2018 | OWN/2017-18/R/548 | Direct Receipts | 4,963 | 10/01/2018 | OWN/2017-18/P/22 | Expenditures | 16,800 | |||||||
06/01/2018 | OWN/2017-18/R/549 | Direct Receipts | 6,449 | 10/01/2018 | OWN/2017-18/P/23 | Expenditures | 15,300 | |||||||
06/01/2018 | OWN/2017-18/R/550 | Direct Receipts | 2,632 | 10/01/2018 | OWN/2017-18/P/24 | Expenditures | 10,000 | |||||||
06/01/2018 | OWN/2017-18/R/551 | Direct Receipts | 3,248 | 10/01/2018 | OWN/2017-18/P/25 | Expenditures | 10,000 | |||||||
06/01/2018 | OWN/2017-18/R/552 | Direct Receipts | 3,669 | 10/01/2018 | OWN/2017-18/P/26 | Expenditures | 12,600 | |||||||
06/01/2018 | OWN/2017-18/R/553 | Direct Receipts | 3,324 | 16/01/2018 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
06/01/2018 | OWN/2017-18/R/554 | Direct Receipts | 4,300 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/555 | Direct Receipts | 3,551 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/556 | Direct Receipts | 2,339 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/557 | Direct Receipts | 1,779 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/558 | Direct Receipts | 2,593 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/559 | Direct Receipts | 2,086 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/560 | Direct Receipts | 1,580 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/561 | Direct Receipts | 2,154 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/562 | Direct Receipts | 1,554 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/563 | Direct Receipts | 2,075 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/564 | Direct Receipts | 1,785 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/565 | Direct Receipts | 2,468 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/566 | Direct Receipts | 2,189 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/567 | Direct Receipts | 2,635 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/568 | Direct Receipts | 2,432 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/569 | Direct Receipts | 2,541 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/570 | Direct Receipts | 127 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/571 | Direct Receipts | 275 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/572 | Direct Receipts | 45 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/573 | Direct Receipts | 180 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/574 | Direct Receipts | 295 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/575 | Direct Receipts | 110 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/576 | Direct Receipts | 51 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/577 | Direct Receipts | 275 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/578 | Direct Receipts | 208 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/579 | Direct Receipts | 172 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/580 | Direct Receipts | 345 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/581 | Direct Receipts | 172 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/582 | Direct Receipts | 656 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/583 | Direct Receipts | 208 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/584 | Direct Receipts | 239 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/585 | Direct Receipts | 199 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/586 | Direct Receipts | 408 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/587 | Direct Receipts | 107 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/588 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/589 | Direct Receipts | 130 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/590 | Direct Receipts | 125 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/591 | Direct Receipts | 108 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/592 | Direct Receipts | 130 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/593 | Direct Receipts | 113 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/594 | Direct Receipts | 114 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/595 | Direct Receipts | 141 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/596 | Direct Receipts | 141 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/597 | Direct Receipts | 214 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/598 | Direct Receipts | 165 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/599 | Direct Receipts | 88 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/600 | Direct Receipts | 94 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/601 | Direct Receipts | 46 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/602 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/603 | Direct Receipts | 53 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/604 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/605 | Direct Receipts | 141 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/606 | Direct Receipts | 163 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/607 | Direct Receipts | 95 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/608 | Direct Receipts | 145 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/609 | Direct Receipts | 84 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/610 | Direct Receipts | 114 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/611 | Direct Receipts | 150 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/612 | Direct Receipts | 214 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/613 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/614 | Direct Receipts | 530 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/615 | Direct Receipts | 275 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/616 | Direct Receipts | 202 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/617 | Direct Receipts | 259 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/618 | Direct Receipts | 239 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/619 | Direct Receipts | 116 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/620 | Direct Receipts | 224 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/621 | Direct Receipts | 153 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/622 | Direct Receipts | 140 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/623 | Direct Receipts | 235 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/624 | Direct Receipts | 44 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/625 | Direct Receipts | 186 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/626 | Direct Receipts | 45 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/627 | Direct Receipts | 178 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/628 | Direct Receipts | 275 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/629 | Direct Receipts | 190 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/630 | Direct Receipts | 296 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/631 | Direct Receipts | 254 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/632 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:11 AM. |