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.) |
20/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 700 | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 2.7 | |||||||
20/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 1,100 | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,400 | |||||||
20/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,000 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,150 | |||||||
20/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,500 | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
20/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 700 | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 2,431 | |||||||
20/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 1,400 | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,431.3 | |||||||
20/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 700 | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,216 | |||||||
20/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 700 | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,216 | |||||||
20/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 17,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:29 PM. |