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.) |
30/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 130 | 30/03/2018 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
30/03/2018 | OWN/2017-18/R/217 | Direct Receipts | 138 | 30/03/2018 | OWN/2017-18/P/26 | Expenditures | 2,700 | |||||||
30/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 119 | 30/03/2018 | OWN/2017-18/P/27 | Expenditures | 11,200 | |||||||
30/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 291 | 30/03/2018 | OWN/2017-18/P/28 | Expenditures | 6,000 | |||||||
30/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 113 | 30/03/2018 | OWN/2017-18/P/29 | Expenditures | 270 | |||||||
30/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 256 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 230 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 253 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/227 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/228 | Direct Receipts | 217 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/229 | Direct Receipts | 242 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/230 | Direct Receipts | 101 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/231 | Direct Receipts | 142 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/232 | Direct Receipts | 176 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/233 | Direct Receipts | 330 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/234 | Direct Receipts | 282 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/235 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/236 | Direct Receipts | 248 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/237 | Direct Receipts | 537 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/238 | Direct Receipts | 130 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/239 | Direct Receipts | 198 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/240 | Direct Receipts | 118 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/241 | Direct Receipts | 149 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/242 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/243 | Direct Receipts | 179 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/244 | Direct Receipts | 257 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/245 | Direct Receipts | 138 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/246 | Direct Receipts | 91 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/247 | Direct Receipts | 118 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/248 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/249 | Direct Receipts | 249 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/250 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/251 | Direct Receipts | 165 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/252 | Direct Receipts | 168 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/253 | Direct Receipts | 68 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/254 | Direct Receipts | 168 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/255 | Direct Receipts | 86 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/256 | Direct Receipts | 188 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 108 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 124 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 179 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 147 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 102 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 218 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 140 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 406 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 109 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 232 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 224 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 101 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 139 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 253 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 188 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 109 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 161 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 88 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 158 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/280 | Direct Receipts | 390 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/281 | Direct Receipts | 194 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/282 | Direct Receipts | 287 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/283 | Direct Receipts | 366 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/284 | Direct Receipts | 284 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/285 | Direct Receipts | 171 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/286 | Direct Receipts | 357 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/287 | Direct Receipts | 419 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/288 | Direct Receipts | 335 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/289 | Direct Receipts | 112 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/290 | Direct Receipts | 354 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/291 | Direct Receipts | 379 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/292 | Direct Receipts | 296 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/293 | Direct Receipts | 146 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/294 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/295 | Direct Receipts | 164 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/296 | Direct Receipts | 108 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/297 | Direct Receipts | 103 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/298 | Direct Receipts | 106 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/299 | Direct Receipts | 87 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/300 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/301 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/302 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/303 | Direct Receipts | 455 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/304 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/305 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/306 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/307 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/308 | Direct Receipts | 45 | Expenditures | ||||||||||
30/03/2018 | OWN/2017-18/R/309 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:47 AM. |