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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,356 | 22/06/2017 | OWN/2017-18/P/2 | Expenditures | 16,800 | |||||||
01/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | 25/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
01/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 100 | 25/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,100 | |||||||
01/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 168 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 220 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 242 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 180 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 275 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 228 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 285 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 243 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 255 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 313 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 322 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 335 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 305 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 203 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 143 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 342 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 302 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 280 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 277 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 285 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 281 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 315 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 215 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 245 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 648 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 195 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 236 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 230 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 312 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 165 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 197 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 394 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 318 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 322 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 290 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 230 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 395 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 304 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 222 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 317 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:42 PM. |