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.) |
16/03/2021 | OWN/2020-21/R/771 | Direct Receipts | 152 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 340,079 | |||||||
16/03/2021 | OWN/2020-21/R/772 | Direct Receipts | 245 | 12/03/2021 | OWN/2020-21/P/49 | Expenditures | 11,880 | |||||||
16/03/2021 | OWN/2020-21/R/773 | Direct Receipts | 165 | 16/03/2021 | OWN/2020-21/P/43 | Expenditures | 760 | |||||||
16/03/2021 | OWN/2020-21/R/774 | Direct Receipts | 190 | 16/03/2021 | OWN/2020-21/P/45 | Expenditures | 240 | |||||||
16/03/2021 | OWN/2020-21/R/775 | Direct Receipts | 192 | 16/03/2021 | OWN/2020-21/P/46 | Expenditures | 795 | |||||||
16/03/2021 | OWN/2020-21/R/776 | Direct Receipts | 50 | 16/03/2021 | OWN/2020-21/P/47 | Expenditures | 800 | |||||||
16/03/2021 | OWN/2020-21/R/777 | Direct Receipts | 194 | 16/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/778 | Direct Receipts | 200 | 22/03/2021 | OWN/2020-21/P/50 | Expenditures | 2,770 | |||||||
16/03/2021 | OWN/2020-21/R/779 | Direct Receipts | 245 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 4,950 | |||||||
16/03/2021 | OWN/2020-21/R/780 | Direct Receipts | 146 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,960 | |||||||
16/03/2021 | OWN/2020-21/R/781 | Direct Receipts | 391 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,720 | |||||||
16/03/2021 | OWN/2020-21/R/782 | Direct Receipts | 401 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,720 | |||||||
16/03/2021 | OWN/2020-21/R/783 | Direct Receipts | 269 | 26/03/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
16/03/2021 | OWN/2020-21/R/784 | Direct Receipts | 271 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 566 | |||||||
16/03/2021 | OWN/2020-21/R/785 | Direct Receipts | 94 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/786 | Direct Receipts | 151 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/788 | Direct Receipts | 133 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/789 | Direct Receipts | 298 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/790 | Direct Receipts | 143 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/791 | Direct Receipts | 231 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/793 | Direct Receipts | 337 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/794 | Direct Receipts | 170 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/795 | Direct Receipts | 177 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/796 | Direct Receipts | 136 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/797 | Direct Receipts | 129 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/798 | Direct Receipts | 116 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/799 | Direct Receipts | 141 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/800 | Direct Receipts | 125 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/801 | Direct Receipts | 238 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/803 | Direct Receipts | 153 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/804 | Direct Receipts | 129 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/805 | Direct Receipts | 79 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/806 | Direct Receipts | 427 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/807 | Direct Receipts | 478 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/808 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/809 | Direct Receipts | 286 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/810 | Direct Receipts | 290 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/811 | Direct Receipts | 320 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/812 | Direct Receipts | 329 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/840 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/841 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/842 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/843 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/844 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/845 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/846 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/847 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/848 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/849 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/850 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/851 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/852 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/853 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/854 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/855 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/856 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/857 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/858 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/861 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/862 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/863 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/864 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/865 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/866 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/867 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/868 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/869 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/870 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/871 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/872 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/873 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/874 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/875 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/876 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/877 | Direct Receipts | 40 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/878 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/879 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/880 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/881 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/882 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/883 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/884 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/885 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,602 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/886 | Direct Receipts | 2,344 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/887 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/888 | Direct Receipts | 551 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/889 | Direct Receipts | 946 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/890 | Direct Receipts | 11,880 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/891 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/892 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/893 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 922 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:53 AM. |