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.) |
13/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 16,800 | |||||||
13/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,300 | |||||||
13/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 19,800 | |||||||
13/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 6,535 | |||||||
13/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/458 | Direct Receipts | 132 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/459 | Direct Receipts | 238 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/460 | Direct Receipts | 178 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/461 | Direct Receipts | 409 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/462 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/463 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/464 | Direct Receipts | 187 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/465 | Direct Receipts | 362 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/466 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/467 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/468 | Direct Receipts | 89 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/469 | Direct Receipts | 145 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/470 | Direct Receipts | 169 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/471 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/472 | Direct Receipts | 192 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/473 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/474 | Direct Receipts | 119 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/475 | Direct Receipts | 215 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/476 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/477 | Direct Receipts | 267 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/478 | Direct Receipts | 186 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/479 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/480 | Direct Receipts | 90 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/481 | Direct Receipts | 154 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/482 | Direct Receipts | 151 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/483 | Direct Receipts | 236 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/484 | Direct Receipts | 49 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/485 | Direct Receipts | 120 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/486 | Direct Receipts | 108 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/487 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/488 | Direct Receipts | 50 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/489 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/490 | Direct Receipts | 80 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/491 | Direct Receipts | 363 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/492 | Direct Receipts | 91 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/493 | Direct Receipts | 40 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/494 | Direct Receipts | 208 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/496 | Direct Receipts | 238 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/497 | Direct Receipts | 54 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/498 | Direct Receipts | 44 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/499 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/500 | Direct Receipts | 168 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/501 | Direct Receipts | 99 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/502 | Direct Receipts | 98 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/503 | Direct Receipts | 213 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/504 | Direct Receipts | 96 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/505 | Direct Receipts | 99 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/506 | Direct Receipts | 92 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/507 | Direct Receipts | 40 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/508 | Direct Receipts | 89 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/509 | Direct Receipts | 115 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/510 | Direct Receipts | 122 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/511 | Direct Receipts | 30 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/512 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/513 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/514 | Direct Receipts | 79 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/515 | Direct Receipts | 103 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/516 | Direct Receipts | 95 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/517 | Direct Receipts | 45 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/518 | Direct Receipts | 44 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/519 | Direct Receipts | 214 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/521 | Direct Receipts | 492 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/522 | Direct Receipts | 126 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/523 | Direct Receipts | 91 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/524 | Direct Receipts | 111 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/525 | Direct Receipts | 111 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/526 | Direct Receipts | 129 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/527 | Direct Receipts | 226 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/528 | Direct Receipts | 182 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/529 | Direct Receipts | 234 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/530 | Direct Receipts | 248 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/531 | Direct Receipts | 212 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/532 | Direct Receipts | 166 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/533 | Direct Receipts | 218 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/534 | Direct Receipts | 87 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/536 | Direct Receipts | 103 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/447 | Direct Receipts | 9,997 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,652 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/441 | Direct Receipts | 52 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/448 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:14 PM. |