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.) |
06/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 2,556 | 21/10/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
06/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 25.56 | 25/10/2017 | OWN/2017-18/P/57 | Expenditures | 59 | |||||||
18/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 51,000 | 30/10/2017 | OWN/2017-18/P/58 | Expenditures | 11 | |||||||
18/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 20,000 | 30/10/2017 | OWN/2017-18/P/59 | Expenditures | 7,900 | |||||||
29/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 370 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 132 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 425 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/204 | Direct Receipts | 2,748 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/205 | Direct Receipts | 109 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/206 | Direct Receipts | 109 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 108 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 280 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 40 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/253 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/254 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/256 | Direct Receipts | 40 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/258 | Direct Receipts | 109 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/259 | Direct Receipts | 40 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/260 | Direct Receipts | 202 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/281 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 240 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 360 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:12 PM. |