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.) |
01/10/2017 | OWN/2017-18/R/485 | Direct Receipts | 85 | 01/10/2017 | OWN/2017-18/P/32 | Expenditures | 4,500 | |||||||
01/10/2017 | OWN/2017-18/R/486 | Direct Receipts | 85 | 01/10/2017 | OWN/2017-18/P/59 | Expenditures | 6,575 | |||||||
01/10/2017 | OWN/2017-18/R/487 | Direct Receipts | 85 | 01/10/2017 | OWN/2017-18/P/60 | Expenditures | 1,220 | |||||||
01/10/2017 | OWN/2017-18/R/488 | Direct Receipts | 85 | 10/10/2017 | OWN/2017-18/P/61 | Expenditures | 50 | |||||||
01/10/2017 | OWN/2017-18/R/489 | Direct Receipts | 85 | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 170 | |||||||
01/10/2017 | OWN/2017-18/R/490 | Direct Receipts | 85 | 10/10/2017 | OWN/2017-18/P/63 | Expenditures | 500 | |||||||
01/10/2017 | OWN/2017-18/R/491 | Direct Receipts | 85 | 16/10/2017 | OWN/2017-18/P/64 | Expenditures | 350 | |||||||
01/10/2017 | OWN/2017-18/R/492 | Direct Receipts | 85 | 17/10/2017 | OWN/2017-18/P/65 | Expenditures | 2,080 | |||||||
01/10/2017 | OWN/2017-18/R/493 | Direct Receipts | 85 | 17/10/2017 | OWN/2017-18/P/66 | Expenditures | 1,380 | |||||||
01/10/2017 | OWN/2017-18/R/494 | Direct Receipts | 85 | 31/10/2017 | OWN/2017-18/P/67 | Expenditures | 300 | |||||||
01/10/2017 | OWN/2017-18/R/495 | Direct Receipts | 100 | 31/10/2017 | OWN/2017-18/P/68 | Expenditures | 400 | |||||||
01/10/2017 | OWN/2017-18/R/496 | Direct Receipts | 85 | 31/10/2017 | OWN/2017-18/P/69 | Expenditures | 160 | |||||||
01/10/2017 | OWN/2017-18/R/497 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/498 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/499 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/500 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/501 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/502 | Direct Receipts | 85 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/679 | Direct Receipts | 110 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/681 | Direct Receipts | 39 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/503 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/504 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/505 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/506 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/507 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/508 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/509 | Direct Receipts | 85 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/680 | Direct Receipts | 58 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/682 | Direct Receipts | 60 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/683 | Direct Receipts | 59 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/684 | Direct Receipts | 44 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/685 | Direct Receipts | 52 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/686 | Direct Receipts | 80 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/687 | Direct Receipts | 45 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/688 | Direct Receipts | 78 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/689 | Direct Receipts | 2,812 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/690 | Direct Receipts | 238 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/691 | Direct Receipts | 72 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/692 | Direct Receipts | 306 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/693 | Direct Receipts | 49 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/694 | Direct Receipts | 52 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/695 | Direct Receipts | 47 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/696 | Direct Receipts | 56 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/697 | Direct Receipts | 1,144 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/698 | Direct Receipts | 52 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/699 | Direct Receipts | 57 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/700 | Direct Receipts | 118 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/701 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/702 | Direct Receipts | 86 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/703 | Direct Receipts | 47 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/704 | Direct Receipts | 1,207 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/705 | Direct Receipts | 84 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/706 | Direct Receipts | 612 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/707 | Direct Receipts | 56 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/708 | Direct Receipts | 44 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/709 | Direct Receipts | 96 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/710 | Direct Receipts | 72 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/711 | Direct Receipts | 91 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/712 | Direct Receipts | 95 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/713 | Direct Receipts | 107 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/714 | Direct Receipts | 95 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/715 | Direct Receipts | 217 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/716 | Direct Receipts | 103 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/717 | Direct Receipts | 123 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/510 | Direct Receipts | 95 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/511 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/512 | Direct Receipts | 95 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/513 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/514 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/515 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/516 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/517 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/518 | Direct Receipts | 85 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/519 | Direct Receipts | 170 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/718 | Direct Receipts | 640 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/719 | Direct Receipts | 195 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/720 | Direct Receipts | 67 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/721 | Direct Receipts | 244 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/722 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/520 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/521 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/522 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/523 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/524 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/525 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/526 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/527 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/528 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/529 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/530 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/531 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/532 | Direct Receipts | 85 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/723 | Direct Receipts | 346 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/724 | Direct Receipts | 31 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/725 | Direct Receipts | 71 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/726 | Direct Receipts | 130 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/727 | Direct Receipts | 51 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/728 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:29 PM. |