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.) |
01/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 47 | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,544 | 05/01/2021 | OWN/2020-21/C/8 | 6,500 | ||||
01/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 37 | 12/01/2021 | FFC/2020-21/P/30 | Expenditures | 116,681 | 07/01/2021 | OWN/2020-21/C/9 | 1,000 | ||||
01/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 370 | 12/01/2021 | FFC/2020-21/P/31 | Expenditures | 13,671 | |||||||
01/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 30 | 31/01/2021 | OWN/2020-21/P/20 | Expenditures | 850 | |||||||
01/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 30 | 31/01/2021 | OWN/2020-21/P/23 | Expenditures | 300 | |||||||
01/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 73 | 31/01/2021 | OWN/2020-21/P/24 | Expenditures | 100 | |||||||
01/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 25 | 31/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,450 | |||||||
01/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 4,282 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 191 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 112 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 52 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 212 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 79 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 310 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 373 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 955 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/170 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/171 | Direct Receipts | 205 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/172 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 703 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 330 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/180 | Direct Receipts | 54 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/181 | Direct Receipts | 612 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/182 | Direct Receipts | 45 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/183 | Direct Receipts | 45 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/187 | Direct Receipts | 269 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/188 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/189 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/190 | Direct Receipts | 311 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/191 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/192 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/193 | Direct Receipts | 270 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/194 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 116 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 625 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 900 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 145 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 145 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 34 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 84 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 49 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/208 | Direct Receipts | 268 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/209 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/210 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 481 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/213 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/214 | Direct Receipts | 102 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/215 | Direct Receipts | 1,071 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/216 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/217 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/218 | Direct Receipts | 93 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/219 | Direct Receipts | 291 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/221 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/222 | Direct Receipts | 643 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/223 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 77 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 1,676 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 78 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/230 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/231 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/232 | Direct Receipts | 44 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/233 | Direct Receipts | 44 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/234 | Direct Receipts | 204 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/235 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/236 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/237 | Direct Receipts | 598 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/238 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/239 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/240 | Direct Receipts | 162 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/241 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/242 | Direct Receipts | 25 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/243 | Direct Receipts | 379 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/244 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/245 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:00 PM. |