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.) |
01/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 160 | 18/08/2017 | OWN/2017-18/P/6 | Expenditures | 7,650 | |||||||
07/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 498 | 18/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
07/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 121 | 18/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
07/08/2017 | OWN/2017-18/R/102 | Direct Receipts | 465 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 122 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 393 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/105 | Direct Receipts | 408 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 138 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 121 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 532 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/111 | Direct Receipts | 117 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/112 | Direct Receipts | 133 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/113 | Direct Receipts | 170 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/114 | Direct Receipts | 344 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/115 | Direct Receipts | 297 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/116 | Direct Receipts | 297 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 116 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 360 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/119 | Direct Receipts | 143 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 498 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/138 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/161 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/163 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/183 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 154 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 376 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 286 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 107 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 318 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 158 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 133 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 366 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 381 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 141 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 174 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 166 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 414 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 189 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 138 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 522 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 112 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 552 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 138 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 121 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 408 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 342 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 167 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 315 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 107 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 420 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 116 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 354 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/81 | Direct Receipts | 107 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 316 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 108 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 146 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 146 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 324 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 247 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 187 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 282 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 390 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 399 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 111 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 342 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 124 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 441 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 160 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/97 | Direct Receipts | 186 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/98 | Direct Receipts | 152 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/99 | Direct Receipts | 310 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 7,650 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 103 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 122 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 190 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 265 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 354 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/127 | Direct Receipts | 158 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/128 | Direct Receipts | 322 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/129 | Direct Receipts | 209 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/130 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:49 AM. |