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.) |
01/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 90 | 01/12/2017 | OWN/2017-18/P/47 | Expenditures | 16,200 | |||||||
01/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 159 | 01/12/2017 | OWN/2017-18/P/51 | Expenditures | 4,000 | |||||||
01/12/2017 | OWN/2017-18/R/396 | Direct Receipts | 86 | 16/12/2017 | OWN/2017-18/P/48 | Expenditures | 1,050 | |||||||
01/12/2017 | OWN/2017-18/R/397 | Direct Receipts | 247 | 16/12/2017 | OWN/2017-18/P/52 | Expenditures | 800 | |||||||
01/12/2017 | OWN/2017-18/R/398 | Direct Receipts | 206 | 31/12/2017 | OWN/2017-18/P/49 | Expenditures | 1,244 | |||||||
01/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 400 | 31/12/2017 | OWN/2017-18/P/50 | Expenditures | 8,100 | |||||||
01/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 131 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 1,129 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/402 | Direct Receipts | 555 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/403 | Direct Receipts | 658 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/404 | Direct Receipts | 418 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/405 | Direct Receipts | 433 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/406 | Direct Receipts | 489 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/407 | Direct Receipts | 135 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/408 | Direct Receipts | 131 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/409 | Direct Receipts | 465 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/511 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/512 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/513 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/514 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/515 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/516 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/517 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/518 | Direct Receipts | 125 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/519 | Direct Receipts | 125 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/410 | Direct Receipts | 221 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/411 | Direct Receipts | 160 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/412 | Direct Receipts | 574 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/413 | Direct Receipts | 71 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/414 | Direct Receipts | 105 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/415 | Direct Receipts | 1,660 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/416 | Direct Receipts | 124 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/417 | Direct Receipts | 433 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/418 | Direct Receipts | 796 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/419 | Direct Receipts | 601 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/420 | Direct Receipts | 463 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/421 | Direct Receipts | 109 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/422 | Direct Receipts | 700 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/423 | Direct Receipts | 483 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/424 | Direct Receipts | 105 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/425 | Direct Receipts | 556 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/426 | Direct Receipts | 135 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/427 | Direct Receipts | 677 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/429 | Direct Receipts | 1,254 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/430 | Direct Receipts | 127 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/431 | Direct Receipts | 133 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/432 | Direct Receipts | 118 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/433 | Direct Receipts | 418 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/434 | Direct Receipts | 130 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/435 | Direct Receipts | 145 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/436 | Direct Receipts | 418 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/437 | Direct Receipts | 131 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/438 | Direct Receipts | 71 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/439 | Direct Receipts | 2,392 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/440 | Direct Receipts | 366 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/441 | Direct Receipts | 127 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/442 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/443 | Direct Receipts | 933 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/444 | Direct Receipts | 76 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/445 | Direct Receipts | 418 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/446 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 275 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 195 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 919 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 1,069 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 277 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 134 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/520 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/521 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/522 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/523 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/524 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/525 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/526 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/527 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/528 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/529 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/530 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/531 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/532 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/533 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/534 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/535 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/536 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/537 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/538 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/539 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/540 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/541 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/542 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:39 PM. |