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.) |
08/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 302 | 30/11/2017 | OWN/2017-18/P/14 | Expenditures | 30,000 | |||||||
08/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 302 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 140 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 1,088 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 1,789 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 154 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 189 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 525 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 129 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 611 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/209 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/210 | Direct Receipts | 133 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/211 | Direct Receipts | 133 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/212 | Direct Receipts | 366 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/213 | Direct Receipts | 268 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/357 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/358 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/214 | Direct Receipts | 260 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/215 | Direct Receipts | 280 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/216 | Direct Receipts | 113 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/217 | Direct Receipts | 114 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/218 | Direct Receipts | 517 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/219 | Direct Receipts | 131 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 363 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/221 | Direct Receipts | 126 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/222 | Direct Receipts | 303 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/223 | Direct Receipts | 203 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 459 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 459 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 318 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 764 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 160 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 181 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 210 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/232 | Direct Receipts | 254 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/233 | Direct Receipts | 312 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/234 | Direct Receipts | 240 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/235 | Direct Receipts | 447 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/236 | Direct Receipts | 326 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/237 | Direct Receipts | 121 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/238 | Direct Receipts | 382 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/239 | Direct Receipts | 684 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/240 | Direct Receipts | 634 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/241 | Direct Receipts | 108 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/242 | Direct Receipts | 462 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/243 | Direct Receipts | 324 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/244 | Direct Receipts | 584 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/245 | Direct Receipts | 338 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/246 | Direct Receipts | 402 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/247 | Direct Receipts | 388 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/248 | Direct Receipts | 531 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/249 | Direct Receipts | 570 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/250 | Direct Receipts | 180 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/251 | Direct Receipts | 319 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/252 | Direct Receipts | 239 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/253 | Direct Receipts | 296 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/254 | Direct Receipts | 229 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/255 | Direct Receipts | 236 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/256 | Direct Receipts | 417 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/257 | Direct Receipts | 426 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/258 | Direct Receipts | 133 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/259 | Direct Receipts | 266 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/260 | Direct Receipts | 512 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/261 | Direct Receipts | 1,179 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/262 | Direct Receipts | 810 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/263 | Direct Receipts | 5,370 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/264 | Direct Receipts | 618 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/266 | Direct Receipts | 1,146 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/267 | Direct Receipts | 366 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/268 | Direct Receipts | 148 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/269 | Direct Receipts | 2,105 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/270 | Direct Receipts | 4,361 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/271 | Direct Receipts | 5,429 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/303 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/304 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/307 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/308 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/310 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/311 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/312 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/324 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/325 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/326 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/327 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/328 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/329 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/330 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/331 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/332 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/333 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/334 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/337 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/338 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/340 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/341 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/342 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/343 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/345 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/346 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/347 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/348 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/349 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/351 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/352 | Direct Receipts | 55 | Expenditures | ||||||||||
18/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:28 PM. |