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.) |
10/10/2017 | OWN/2017-18/R/169 | Direct Receipts | 195 | 01/10/2017 | OWN/2017-18/P/22 | Expenditures | 6,000 | |||||||
10/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 4,000 | |||||||
17/10/2017 | OWN/2017-18/R/170 | Direct Receipts | 485 | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 30 | |||||||
17/10/2017 | OWN/2017-18/R/171 | Direct Receipts | 165 | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 22,400 | |||||||
17/10/2017 | OWN/2017-18/R/172 | Direct Receipts | 1,075 | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 20,400 | |||||||
17/10/2017 | OWN/2017-18/R/174 | Direct Receipts | 625 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/175 | Direct Receipts | 185 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/176 | Direct Receipts | 485 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/177 | Direct Receipts | 155 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 545 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 275 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 6,050 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/181 | Direct Receipts | 10,205 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 48,150 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 5,370 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 6,647 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 1,118 | Expenditures | ||||||||||
20/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 148,438 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/173 | Direct Receipts | 265 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:53 PM. |