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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,866 | 16/10/2020 | OWN/2020-21/P/20 | Expenditures | 328 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,866 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,420 | |||||||
16/10/2020 | OWN/2020-21/R/282 | Direct Receipts | 145 | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,640 | |||||||
16/10/2020 | OWN/2020-21/R/283 | Direct Receipts | 262 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/284 | Direct Receipts | 607 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/286 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/287 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/288 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 80 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/291 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/295 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/296 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/297 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/307 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/308 | Direct Receipts | 40 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/309 | Direct Receipts | 803 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/314 | Direct Receipts | 1,063 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/315 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/316 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/317 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/320 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/322 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/323 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/324 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/325 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/326 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/329 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/330 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/331 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/332 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/333 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/334 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/335 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/337 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/341 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/342 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/343 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/344 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/345 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/346 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/347 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/348 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/349 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/350 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/351 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/352 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/353 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/354 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/355 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/356 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/357 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/358 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/359 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/360 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/361 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/362 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/363 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/364 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/365 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/366 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/367 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/368 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/369 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/370 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/371 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/372 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/373 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/374 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/375 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/376 | Direct Receipts | 20 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/377 | Direct Receipts | 286 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/378 | Direct Receipts | 202 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/379 | Direct Receipts | 217 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/380 | Direct Receipts | 275 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/381 | Direct Receipts | 149 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/382 | Direct Receipts | 210 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/383 | Direct Receipts | 303 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/384 | Direct Receipts | 261 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/385 | Direct Receipts | 149 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/386 | Direct Receipts | 275 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/387 | Direct Receipts | 163 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/388 | Direct Receipts | 271 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/389 | Direct Receipts | 222 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/390 | Direct Receipts | 366 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/391 | Direct Receipts | 238 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/392 | Direct Receipts | 327 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/393 | Direct Receipts | 217 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/394 | Direct Receipts | 216 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/395 | Direct Receipts | 443 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/396 | Direct Receipts | 238 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/397 | Direct Receipts | 268 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/398 | Direct Receipts | 286 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/399 | Direct Receipts | 218 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/400 | Direct Receipts | 244 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/401 | Direct Receipts | 327 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/402 | Direct Receipts | 224 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/403 | Direct Receipts | 157 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/404 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:18 PM. |