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.) |
10/03/2018 | OWN/2017-18/R/414 | Direct Receipts | 500 | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 11,120 | |||||||
10/03/2018 | OWN/2017-18/R/415 | Direct Receipts | 400 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 122,130 | |||||||
10/03/2018 | OWN/2017-18/R/416 | Direct Receipts | 401 | 10/03/2018 | OWN/2017-18/P/68 | Expenditures | 6,417 | |||||||
10/03/2018 | OWN/2017-18/R/417 | Direct Receipts | 100 | 10/03/2018 | OWN/2017-18/P/69 | Expenditures | 6,417 | |||||||
10/03/2018 | OWN/2017-18/R/418 | Direct Receipts | 377 | 21/03/2018 | OWN/2017-18/P/70 | Expenditures | 940 | |||||||
10/03/2018 | OWN/2017-18/R/419 | Direct Receipts | 111 | 31/03/2018 | OWN/2017-18/P/71 | Expenditures | 10,500 | |||||||
10/03/2018 | OWN/2017-18/R/420 | Direct Receipts | 343 | 31/03/2018 | OWN/2017-18/P/72 | Expenditures | 9,740 | |||||||
10/03/2018 | OWN/2017-18/R/421 | Direct Receipts | 500 | 31/03/2018 | OWN/2017-18/P/73 | Expenditures | 1,428 | |||||||
10/03/2018 | OWN/2017-18/R/422 | Direct Receipts | 203 | 31/03/2018 | OWN/2017-18/P/74 | Expenditures | 1,428 | |||||||
10/03/2018 | OWN/2017-18/R/423 | Direct Receipts | 419 | 31/03/2018 | OWN/2017-18/P/75 | Expenditures | 891 | |||||||
10/03/2018 | OWN/2017-18/R/424 | Direct Receipts | 162 | 31/03/2018 | OWN/2017-18/P/76 | Expenditures | 1,800 | |||||||
10/03/2018 | OWN/2017-18/R/425 | Direct Receipts | 843 | 31/03/2018 | OWN/2017-18/P/77 | Expenditures | 1,428 | |||||||
10/03/2018 | OWN/2017-18/R/426 | Direct Receipts | 97 | 31/03/2018 | OWN/2017-18/P/78 | Expenditures | 1,428 | |||||||
10/03/2018 | OWN/2017-18/R/427 | Direct Receipts | 976 | 31/03/2018 | OWN/2017-18/P/79 | Expenditures | 1,428 | |||||||
10/03/2018 | OWN/2017-18/R/428 | Direct Receipts | 269 | 31/03/2018 | OWN/2017-18/P/80 | Expenditures | 5,250 | |||||||
10/03/2018 | OWN/2017-18/R/429 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/430 | Direct Receipts | 500 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/431 | Direct Receipts | 579 | Expenditures | ||||||||||
10/03/2018 | OWN/2017-18/R/432 | Direct Receipts | 1,645 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/433 | Direct Receipts | 50 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/434 | Direct Receipts | 237 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/435 | Direct Receipts | 29 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/436 | Direct Receipts | 366 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/437 | Direct Receipts | 118 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/438 | Direct Receipts | 624 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/439 | Direct Receipts | 111 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/440 | Direct Receipts | 278 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/441 | Direct Receipts | 540 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/442 | Direct Receipts | 879 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/443 | Direct Receipts | 900 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/444 | Direct Receipts | 506 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/445 | Direct Receipts | 700 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/446 | Direct Receipts | 146 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/448 | Direct Receipts | 107 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/449 | Direct Receipts | 418 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/450 | Direct Receipts | 253 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/451 | Direct Receipts | 253 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/452 | Direct Receipts | 177 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/498 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/499 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/500 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/501 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/502 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/503 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/504 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/505 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/506 | Direct Receipts | 295 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/507 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/509 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/510 | Direct Receipts | 375 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/511 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/512 | Direct Receipts | 375 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/513 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/514 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/515 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/516 | Direct Receipts | 163 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/517 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/518 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/519 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/520 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/522 | Direct Receipts | 225 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/523 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/524 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/525 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/526 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/527 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/528 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/529 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/530 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/531 | Direct Receipts | 175 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/532 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/533 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/534 | Direct Receipts | 75 | Expenditures | ||||||||||
21/03/2018 | OWN/2017-18/R/535 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/453 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/454 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/455 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/456 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/457 | Direct Receipts | 377 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/458 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/459 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/460 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/461 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/462 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/463 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/464 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/465 | Direct Receipts | 1,264 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/466 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/467 | Direct Receipts | 1,428 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/468 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/469 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/470 | Direct Receipts | 486 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/471 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/472 | Direct Receipts | 159 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/473 | Direct Receipts | 508 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/474 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/475 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/476 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/478 | Direct Receipts | 84 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/479 | Direct Receipts | 119 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/480 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/481 | Direct Receipts | 625 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/482 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/483 | Direct Receipts | 1,986 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/484 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/485 | Direct Receipts | 98 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/486 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/487 | Direct Receipts | 186 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/488 | Direct Receipts | 5,474 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/489 | Direct Receipts | 431 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/490 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/491 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/492 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/493 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/494 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/495 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/496 | Direct Receipts | 2,732 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/497 | Direct Receipts | 4,184 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/536 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/537 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/538 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/539 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/540 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/541 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/542 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/543 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/544 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/545 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/546 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/547 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/548 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/549 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/550 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/551 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/552 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/553 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/554 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/555 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/556 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/557 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/558 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/559 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/560 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/561 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/562 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/563 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/564 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:08 PM. |