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 | OWN/2020-21/R/178 | Direct Receipts | 120 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,540 | |||||||
01/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 120 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 12,000 | |||||||
01/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 120 | 18/02/2021 | FFC/2020-21/P/36 | Expenditures | 231,913 | |||||||
01/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 120 | 18/02/2021 | FFC/2020-21/P/37 | Expenditures | 128,800 | |||||||
01/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 120 | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 55,200 | |||||||
01/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 120 | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 154,600 | |||||||
01/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 120 | 26/02/2021 | OWN/2020-21/P/30 | Expenditures | 1,989 | |||||||
01/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 120 | 28/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,381 | |||||||
01/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 158 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 336 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 164 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 367 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 113 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 91 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 141 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 141 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 147 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 91 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 140 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 83 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 460 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 252 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 155 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 51 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 74 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 176 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 176 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 91 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 276 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,216 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 135 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 158 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 182 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 148 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/263 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 223 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 252 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 55 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 492 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 108 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 139 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 452 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 143 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 93 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 236 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:03 AM. |