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/4 | Direct Receipts | 75,495 | 03/11/2017 | OWN/2017-18/P/51 | Expenditures | 99 | |||||||
03/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 99 | 10/11/2017 | OWN/2017-18/P/42 | Expenditures | 6,386 | |||||||
16/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 331,849 | 20/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,257 | |||||||
20/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 801 | 22/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,280 | |||||||
20/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 456 | 25/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,800 | |||||||
22/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 540 | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,120 | |||||||
22/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:32 PM. |