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/426 | Direct Receipts | 65 | 10/08/2017 | OWN/2017-18/P/45 | Expenditures | 450 | |||||||
01/08/2017 | OWN/2017-18/R/427 | Direct Receipts | 190 | 24/08/2017 | OWN/2017-18/P/46 | Expenditures | 600 | |||||||
01/08/2017 | OWN/2017-18/R/428 | Direct Receipts | 124 | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,200 | |||||||
01/08/2017 | OWN/2017-18/R/429 | Direct Receipts | 255 | 31/08/2017 | OWN/2017-18/P/47 | Expenditures | 9,994 | |||||||
01/08/2017 | OWN/2017-18/R/430 | Direct Receipts | 56 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/431 | Direct Receipts | 96 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/432 | Direct Receipts | 72 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/433 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/434 | Direct Receipts | 197 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/435 | Direct Receipts | 195 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/436 | Direct Receipts | 483 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/437 | Direct Receipts | 151 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/438 | Direct Receipts | 187 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/439 | Direct Receipts | 136 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/440 | Direct Receipts | 55 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/441 | Direct Receipts | 6 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/442 | Direct Receipts | 264 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/443 | Direct Receipts | 135 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/444 | Direct Receipts | 81 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/445 | Direct Receipts | 206 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/446 | Direct Receipts | 40 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/447 | Direct Receipts | 88 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/448 | Direct Receipts | 165 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/449 | Direct Receipts | 102 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/450 | Direct Receipts | 92 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/451 | Direct Receipts | 220 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/452 | Direct Receipts | 112 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/453 | Direct Receipts | 71 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/454 | Direct Receipts | 462 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/455 | Direct Receipts | 145 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/456 | Direct Receipts | 94 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/457 | Direct Receipts | 304 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/458 | Direct Receipts | 109 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/459 | Direct Receipts | 115 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/460 | Direct Receipts | 77 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/461 | Direct Receipts | 55 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/462 | Direct Receipts | 278 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/463 | Direct Receipts | 125 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/464 | Direct Receipts | 592 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/465 | Direct Receipts | 92 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/466 | Direct Receipts | 111 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/467 | Direct Receipts | 70 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/468 | Direct Receipts | 6 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/469 | Direct Receipts | 78 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/470 | Direct Receipts | 267 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/471 | Direct Receipts | 104 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/472 | Direct Receipts | 81 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/473 | Direct Receipts | 127 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/474 | Direct Receipts | 151 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/475 | Direct Receipts | 82 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/476 | Direct Receipts | 127 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/477 | Direct Receipts | 75 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/478 | Direct Receipts | 104 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/479 | Direct Receipts | 381 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/480 | Direct Receipts | 86 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/481 | Direct Receipts | 92 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/482 | Direct Receipts | 77 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/483 | Direct Receipts | 82 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/484 | Direct Receipts | 81 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/485 | Direct Receipts | 143 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/486 | Direct Receipts | 550 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/487 | Direct Receipts | 97 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/488 | Direct Receipts | 134 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/489 | Direct Receipts | 71 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/490 | Direct Receipts | 71 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/491 | Direct Receipts | 120 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/492 | Direct Receipts | 84 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/493 | Direct Receipts | 449 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/494 | Direct Receipts | 203 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/495 | Direct Receipts | 103 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/496 | Direct Receipts | 88 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/497 | Direct Receipts | 115 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/498 | Direct Receipts | 124 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/499 | Direct Receipts | 173 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/500 | Direct Receipts | 59 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/501 | Direct Receipts | 4,027 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/502 | Direct Receipts | 4,802 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/503 | Direct Receipts | 3,864 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/504 | Direct Receipts | 3,625 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/505 | Direct Receipts | 5,430 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/506 | Direct Receipts | 6,717 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/507 | Direct Receipts | 1,196 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/508 | Direct Receipts | 32,100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/509 | Direct Receipts | 14,833 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/408 | Direct Receipts | 245 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/510 | Direct Receipts | 511 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/511 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/512 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/513 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/514 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:00 AM. |