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.) |
01/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 165,438 | 01/11/2017 | OWN/2017-18/P/4 | Expenditures | 15,300 | |||||||
01/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 75 | 01/11/2017 | OWN/2017-18/P/5 | Expenditures | 540 | |||||||
01/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 75 | 01/11/2017 | OWN/2017-18/P/7 | Expenditures | 3,750 | |||||||
01/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 184 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 272 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 559 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 599 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 638 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 369 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 534 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 233 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 346 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 228 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 572 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 306 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 532 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 195 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 210 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 272 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 142 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 514 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 318 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 168 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 125 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 7 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 352 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 186 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 188 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 144 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 136 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 304 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 302 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 210 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 362 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 491 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 129 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 143 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 236 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 480 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 365 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 473 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 335 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 630 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 510 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 156 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 155 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 335 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 290 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 457 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 144 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 306 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:18 AM. |