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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 491 | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,520 | |||||||
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,250 | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,100 | |||||||
24/02/2021 | OWN/2020-21/R/720 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
24/02/2021 | OWN/2020-21/R/721 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,500 | |||||||
24/02/2021 | OWN/2020-21/R/722 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,585 | |||||||
24/02/2021 | OWN/2020-21/R/723 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
24/02/2021 | OWN/2020-21/R/724 | Direct Receipts | 100 | 24/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,280 | |||||||
24/02/2021 | OWN/2020-21/R/725 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/727 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/728 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/729 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/730 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/731 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/732 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/733 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/734 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/736 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/738 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/739 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/741 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/743 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/744 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/745 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/746 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/747 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/748 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/749 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/750 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/751 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/752 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/753 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/754 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/755 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/756 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/757 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/758 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/759 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/760 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/761 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/763 | Direct Receipts | 215 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/764 | Direct Receipts | 297 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/765 | Direct Receipts | 237 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/766 | Direct Receipts | 444 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/767 | Direct Receipts | 670 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/768 | Direct Receipts | 149 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/769 | Direct Receipts | 406 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/770 | Direct Receipts | 490 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/771 | Direct Receipts | 290 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/772 | Direct Receipts | 340 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/773 | Direct Receipts | 193 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/774 | Direct Receipts | 179 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/775 | Direct Receipts | 328 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/776 | Direct Receipts | 316 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/777 | Direct Receipts | 445 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/778 | Direct Receipts | 299 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/779 | Direct Receipts | 231 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/780 | Direct Receipts | 143 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/781 | Direct Receipts | 205 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/782 | Direct Receipts | 440 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/783 | Direct Receipts | 291 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/784 | Direct Receipts | 424 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/785 | Direct Receipts | 505 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/786 | Direct Receipts | 248 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/787 | Direct Receipts | 171 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/788 | Direct Receipts | 139 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/789 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:12 AM. |