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.) |
05/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 11,400 | 01/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 64,500 | |||||||
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,483 | 01/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 14,290 | |||||||
11/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 10 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
11/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 10 | 11/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,786 | |||||||
11/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 10 | 11/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 304,351 | |||||||
12/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 10 | 12/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,875 | |||||||
12/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 10 | 25/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 94,546 | |||||||
12/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 10 | 26/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 38,000 | |||||||
12/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 10 | 26/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 7,200 | |||||||
12/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 10 | 27/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 40,542 | |||||||
22/08/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/139 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/140 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/141 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/142 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/143 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/144 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/145 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/146 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/147 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/148 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/149 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/150 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/151 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/152 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/153 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/154 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/155 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/156 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/157 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/158 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/159 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/160 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/161 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/162 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/163 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/164 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/165 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/166 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/167 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/201 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/202 | Direct Receipts | 11,300 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/203 | Direct Receipts | 70 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/204 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/205 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/08/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:05 AM. |