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.) |
04/05/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,000 | 03/05/2017 | OWN/2017-18/P/10 | Expenditures | 200 | 03/05/2017 | OWN/2017-18/C/7 | 1,200 | ||||
04/05/2017 | OWN/2017-18/R/107 | Direct Receipts | 200 | 03/05/2017 | OWN/2017-18/P/51 | Expenditures | 41,000 | 04/05/2017 | OWN/2017-18/C/8 | 2,540 | ||||
04/05/2017 | OWN/2017-18/R/108 | Direct Receipts | 60 | 03/05/2017 | OWN/2017-18/P/8 | Expenditures | 800 | 04/05/2017 | OWN/2017-18/C/9 | 1,540 | ||||
04/05/2017 | OWN/2017-18/R/109 | Direct Receipts | 20 | 03/05/2017 | OWN/2017-18/P/9 | Expenditures | 200 | 18/05/2017 | OWN/2017-18/C/10 | 2,160 | ||||
04/05/2017 | OWN/2017-18/R/110 | Direct Receipts | 20 | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 465,285 | 25/05/2017 | OWN/2017-18/C/12 | 11,645 | ||||
04/05/2017 | OWN/2017-18/R/111 | Direct Receipts | 40 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | 31/05/2017 | OWN/2017-18/C/13 | 1,285 | ||||
04/05/2017 | OWN/2017-18/R/112 | Direct Receipts | 60 | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | 31/05/2017 | OWN/2017-18/C/14 | 5,040 | ||||
04/05/2017 | OWN/2017-18/R/113 | Direct Receipts | 20 | 25/05/2017 | OWN/2017-18/P/13 | Expenditures | 280 | |||||||
04/05/2017 | OWN/2017-18/R/114 | Direct Receipts | 20 | 31/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
04/05/2017 | OWN/2017-18/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/124 | Direct Receipts | 60 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/133 | Direct Receipts | 80 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/139 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/142 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/153 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/155 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/156 | Direct Receipts | 40 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/640 | Direct Receipts | 540 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/641 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/642 | Direct Receipts | 540 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/643 | Direct Receipts | 540 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/644 | Direct Receipts | 540 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/645 | Direct Receipts | 540 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/158 | Direct Receipts | 800 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/160 | Direct Receipts | 565 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/161 | Direct Receipts | 650 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/162 | Direct Receipts | 4,235 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/163 | Direct Receipts | 160 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/164 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/165 | Direct Receipts | 475 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/168 | Direct Receipts | 1,860 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/176 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/181 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/186 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/188 | Direct Receipts | 1,860 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/189 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/190 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/196 | Direct Receipts | 120 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/199 | Direct Receipts | 110 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/200 | Direct Receipts | 475 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/201 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/206 | Direct Receipts | 60 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/207 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/212 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/215 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/216 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/217 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/219 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/646 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/647 | Direct Receipts | 540 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/648 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/649 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:03 PM. |