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.) |
02/11/2017 | OWN/2017-18/R/282 | Direct Receipts | 784 | 02/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | |||||||
02/11/2017 | OWN/2017-18/R/283 | Direct Receipts | 245 | 09/11/2017 | OWN/2017-18/P/60 | Expenditures | 2,300 | |||||||
02/11/2017 | OWN/2017-18/R/284 | Direct Receipts | 500 | 09/11/2017 | OWN/2017-18/P/61 | Expenditures | 252 | |||||||
02/11/2017 | OWN/2017-18/R/285 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 840 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/286 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/288 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 486 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/290 | Direct Receipts | 185 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/291 | Direct Receipts | 329 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/292 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/295 | Direct Receipts | 170 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/296 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/297 | Direct Receipts | 338 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/298 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/299 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/300 | Direct Receipts | 480 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 60 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/303 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/306 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/311 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/312 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 440 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 840 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 840 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 153 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/324 | Direct Receipts | 1,657 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/325 | Direct Receipts | 303 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/326 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/327 | Direct Receipts | 545 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/328 | Direct Receipts | 194 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/329 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/330 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/331 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/332 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/333 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/334 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/335 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/336 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/338 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 840 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 840 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 840 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/340 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/342 | Direct Receipts | 414 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/345 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/346 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/347 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/348 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/349 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,120 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 840 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/352 | Direct Receipts | 303 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/353 | Direct Receipts | 256 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/356 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/357 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/358 | Direct Receipts | 184 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/360 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/361 | Direct Receipts | 220 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/362 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/365 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/366 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/368 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/369 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/373 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/374 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/375 | Direct Receipts | 172 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/376 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 840 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/359 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:30 PM. |