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.) |
01/09/2020 | OWN/2020-21/R/156 | Direct Receipts | 330 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 115,860 | |||||||
01/09/2020 | OWN/2020-21/R/157 | Direct Receipts | 290 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
01/09/2020 | OWN/2020-21/R/158 | Direct Receipts | 580 | 01/09/2020 | OWN/2020-21/P/26 | Expenditures | 420 | |||||||
01/09/2020 | OWN/2020-21/R/159 | Direct Receipts | 290 | 01/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,070 | |||||||
01/09/2020 | OWN/2020-21/R/160 | Direct Receipts | 290 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,192 | |||||||
01/09/2020 | OWN/2020-21/R/161 | Direct Receipts | 420 | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,580 | |||||||
01/09/2020 | OWN/2020-21/R/162 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
01/09/2020 | OWN/2020-21/R/163 | Direct Receipts | 290 | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 800 | |||||||
01/09/2020 | OWN/2020-21/R/164 | Direct Receipts | 420 | 01/09/2020 | OWN/2020-21/P/32 | Expenditures | 1,852 | |||||||
01/09/2020 | OWN/2020-21/R/165 | Direct Receipts | 290 | 01/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | |||||||
01/09/2020 | OWN/2020-21/R/166 | Direct Receipts | 420 | 01/09/2020 | OWN/2020-21/P/34 | Expenditures | 3,040 | |||||||
01/09/2020 | OWN/2020-21/R/167 | Direct Receipts | 330 | 01/09/2020 | OWN/2020-21/P/35 | Expenditures | 405 | |||||||
01/09/2020 | OWN/2020-21/R/168 | Direct Receipts | 290 | 01/09/2020 | OWN/2020-21/P/36 | Expenditures | 455 | |||||||
01/09/2020 | OWN/2020-21/R/169 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/170 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/171 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/172 | Direct Receipts | 330 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/173 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/174 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/175 | Direct Receipts | 330 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/176 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/177 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/178 | Direct Receipts | 420 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/180 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/181 | Direct Receipts | 420 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/182 | Direct Receipts | 1,660 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/183 | Direct Receipts | 840 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/184 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/185 | Direct Receipts | 330 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/187 | Direct Receipts | 445 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/188 | Direct Receipts | 390 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/189 | Direct Receipts | 840 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/190 | Direct Receipts | 330 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/191 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/192 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/193 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/194 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/195 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/196 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/197 | Direct Receipts | 1,072 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/198 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/199 | Direct Receipts | 527 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/200 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/201 | Direct Receipts | 580 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/202 | Direct Receipts | 420 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/204 | Direct Receipts | 580 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/205 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/206 | Direct Receipts | 580 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/207 | Direct Receipts | 290 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/208 | Direct Receipts | 330 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/283 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:44 AM. |