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.) |
01/02/2018 | OWN/2017-18/R/582 | Direct Receipts | 177 | 15/02/2018 | OWN/2017-18/P/58 | Expenditures | 2,300 | |||||||
01/02/2018 | OWN/2017-18/R/583 | Direct Receipts | 116 | 15/02/2018 | OWN/2017-18/P/59 | Expenditures | 6,480 | |||||||
01/02/2018 | OWN/2017-18/R/584 | Direct Receipts | 184 | 15/02/2018 | OWN/2017-18/P/60 | Expenditures | 2,410 | |||||||
01/02/2018 | OWN/2017-18/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/586 | Direct Receipts | 658 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/587 | Direct Receipts | 80 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/588 | Direct Receipts | 664 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/653 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/654 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/655 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/656 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/657 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/658 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/659 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/660 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/661 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/662 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/663 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/664 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/665 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/666 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/667 | Direct Receipts | 125 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/589 | Direct Receipts | 183 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/590 | Direct Receipts | 111 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/591 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/592 | Direct Receipts | 95 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/593 | Direct Receipts | 620 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/594 | Direct Receipts | 356 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/595 | Direct Receipts | 183 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/596 | Direct Receipts | 83 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/597 | Direct Receipts | 465 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/598 | Direct Receipts | 80 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/599 | Direct Receipts | 245 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/600 | Direct Receipts | 96 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/601 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/602 | Direct Receipts | 125 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/603 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/604 | Direct Receipts | 141 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/605 | Direct Receipts | 575 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/606 | Direct Receipts | 1,074 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/607 | Direct Receipts | 558 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/608 | Direct Receipts | 131 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/609 | Direct Receipts | 167 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/610 | Direct Receipts | 97 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/611 | Direct Receipts | 660 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/612 | Direct Receipts | 105 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/613 | Direct Receipts | 70 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/614 | Direct Receipts | 70 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/615 | Direct Receipts | 70 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/616 | Direct Receipts | 478 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/617 | Direct Receipts | 69 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/618 | Direct Receipts | 418 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/619 | Direct Receipts | 145 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/620 | Direct Receipts | 751 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/621 | Direct Receipts | 475 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/622 | Direct Receipts | 475 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/623 | Direct Receipts | 952 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/624 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/625 | Direct Receipts | 371 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/626 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/627 | Direct Receipts | 512 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/628 | Direct Receipts | 251 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/629 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/630 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/631 | Direct Receipts | 772 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/632 | Direct Receipts | 418 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/633 | Direct Receipts | 237 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/634 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/635 | Direct Receipts | 464 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/636 | Direct Receipts | 84 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/637 | Direct Receipts | 82 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/638 | Direct Receipts | 362 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/639 | Direct Receipts | 262 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/640 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/641 | Direct Receipts | 223 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/642 | Direct Receipts | 882 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/643 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/644 | Direct Receipts | 108 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/645 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/668 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/669 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/670 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/671 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/672 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/673 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/674 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/675 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/676 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/677 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/678 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/679 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/680 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/681 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/682 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/683 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/684 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/685 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/686 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/687 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/688 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/689 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/690 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/691 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/692 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:49 AM. |