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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 155 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 48,950 | 12/11/2020 | OWN/2020-21/C/2 | 8,000 | ||||
12/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 200 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
12/11/2020 | OWN/2020-21/R/359 | Direct Receipts | 800 | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 394,204 | |||||||
12/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 305 | |||||||
12/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,400 | |||||||
12/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,900 | |||||||
12/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
12/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 17/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,800 | |||||||
12/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | 27/11/2020 | OWN/2020-21/P/25 | Expenditures | 8,700 | |||||||
12/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/153 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/154 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/173 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/360 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:22 AM. |