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/440 | Direct Receipts | 104 | 07/02/2018 | OWN/2017-18/P/86 | Expenditures | 4,502 | 19/02/2018 | OWN/2017-18/C/23 | 29,749 | ||||
01/02/2018 | OWN/2017-18/R/441 | Direct Receipts | 142 | 09/02/2018 | OWN/2017-18/P/88 | Expenditures | 5,000 | 28/02/2018 | OWN/2017-18/C/22 | 6,053 | ||||
01/02/2018 | OWN/2017-18/R/457 | Direct Receipts | 100 | 09/02/2018 | OWN/2017-18/P/89 | Expenditures | 9,600 | 28/02/2018 | OWN/2017-18/C/24 | 7,400 | ||||
06/02/2018 | OWN/2017-18/R/444 | Direct Receipts | 648 | 09/02/2018 | OWN/2017-18/P/90 | Expenditures | 1,000 | |||||||
06/02/2018 | OWN/2017-18/R/445 | Direct Receipts | 366 | 09/02/2018 | OWN/2017-18/P/91 | Expenditures | 6,310 | |||||||
06/02/2018 | OWN/2017-18/R/446 | Direct Receipts | 381 | 09/02/2018 | OWN/2017-18/P/92 | Expenditures | 4,500 | |||||||
06/02/2018 | OWN/2017-18/R/447 | Direct Receipts | 212 | 09/02/2018 | OWN/2017-18/P/93 | Expenditures | 210 | |||||||
06/02/2018 | OWN/2017-18/R/448 | Direct Receipts | 476 | 11/02/2018 | OWN/2017-18/P/94 | Expenditures | 530 | |||||||
06/02/2018 | OWN/2017-18/R/449 | Direct Receipts | 607 | 11/02/2018 | OWN/2017-18/P/95 | Expenditures | 348 | |||||||
06/02/2018 | OWN/2017-18/R/450 | Direct Receipts | 518 | 16/02/2018 | OWN/2017-18/P/96 | Expenditures | 980 | |||||||
06/02/2018 | OWN/2017-18/R/451 | Direct Receipts | 493 | 16/02/2018 | OWN/2017-18/P/97 | Expenditures | 510 | |||||||
06/02/2018 | OWN/2017-18/R/452 | Direct Receipts | 434 | 19/02/2018 | OWN/2017-18/P/98 | Expenditures | 13,750 | |||||||
06/02/2018 | OWN/2017-18/R/453 | Direct Receipts | 228 | 19/02/2018 | OWN/2017-18/P/99 | Expenditures | 5,280 | |||||||
06/02/2018 | OWN/2017-18/R/454 | Direct Receipts | 396 | 25/02/2018 | OWN/2017-18/P/87 | Expenditures | 47 | |||||||
06/02/2018 | OWN/2017-18/R/455 | Direct Receipts | 612 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/456 | Direct Receipts | 907 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/481 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/485 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/490 | Direct Receipts | 507 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/491 | Direct Receipts | 261 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/492 | Direct Receipts | 553 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/493 | Direct Receipts | 565 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/494 | Direct Receipts | 233 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/495 | Direct Receipts | 335 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/496 | Direct Receipts | 365 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/497 | Direct Receipts | 339 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/498 | Direct Receipts | 111 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/499 | Direct Receipts | 566 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/500 | Direct Receipts | 299 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/501 | Direct Receipts | 351 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/502 | Direct Receipts | 835 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/503 | Direct Receipts | 681 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/504 | Direct Receipts | 394 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/505 | Direct Receipts | 1,334 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/506 | Direct Receipts | 410 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/507 | Direct Receipts | 466 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/508 | Direct Receipts | 239 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/509 | Direct Receipts | 320 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/511 | Direct Receipts | 578 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/513 | Direct Receipts | 292 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/514 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/515 | Direct Receipts | 351 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/516 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/517 | Direct Receipts | 428 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/518 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/519 | Direct Receipts | 338 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/520 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/521 | Direct Receipts | 352 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/522 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/523 | Direct Receipts | 508 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/524 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/525 | Direct Receipts | 639 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/527 | Direct Receipts | 172 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/529 | Direct Receipts | 751 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/531 | Direct Receipts | 330 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/532 | Direct Receipts | 1,116 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/534 | Direct Receipts | 441 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/536 | Direct Receipts | 620 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/537 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/538 | Direct Receipts | 381 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/539 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/540 | Direct Receipts | 262 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/542 | Direct Receipts | 201 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/544 | Direct Receipts | 201 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/546 | Direct Receipts | 311 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/548 | Direct Receipts | 503 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/550 | Direct Receipts | 531 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/552 | Direct Receipts | 316 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/554 | Direct Receipts | 201 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/556 | Direct Receipts | 234 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/557 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/558 | Direct Receipts | 336 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/560 | Direct Receipts | 521 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/562 | Direct Receipts | 339 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/564 | Direct Receipts | 921 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/565 | Direct Receipts | 408 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/567 | Direct Receipts | 1,917 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/569 | Direct Receipts | 487 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/571 | Direct Receipts | 858 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/573 | Direct Receipts | 297 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/575 | Direct Receipts | 1,168 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/577 | Direct Receipts | 351 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/578 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/580 | Direct Receipts | 346 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/583 | Direct Receipts | 369 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/584 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:41 PM. |