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.) |
01/10/2020 | OWN/2020-21/R/212 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/13 | Expenditures | 2,600 | |||||||
01/10/2020 | OWN/2020-21/R/213 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 600 | |||||||
01/10/2020 | OWN/2020-21/R/214 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,995 | |||||||
01/10/2020 | OWN/2020-21/R/215 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,185 | |||||||
01/10/2020 | OWN/2020-21/R/216 | Direct Receipts | 400 | 30/10/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
01/10/2020 | OWN/2020-21/R/217 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,300 | |||||||
01/10/2020 | OWN/2020-21/R/218 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/19 | Expenditures | 7,700 | |||||||
01/10/2020 | OWN/2020-21/R/219 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/20 | Expenditures | 12,600 | |||||||
01/10/2020 | OWN/2020-21/R/220 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,800 | |||||||
01/10/2020 | OWN/2020-21/R/221 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/22 | Expenditures | 9,740 | |||||||
01/10/2020 | OWN/2020-21/R/222 | Direct Receipts | 200 | 30/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
01/10/2020 | OWN/2020-21/R/223 | Direct Receipts | 200 | 30/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,140 | |||||||
01/10/2020 | OWN/2020-21/R/224 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,430 | |||||||
01/10/2020 | OWN/2020-21/R/225 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
01/10/2020 | OWN/2020-21/R/226 | Direct Receipts | 100 | 30/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,750 | |||||||
01/10/2020 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/248 | Direct Receipts | 1,336 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/249 | Direct Receipts | 465 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,732 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,732 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/250 | Direct Receipts | 107 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/251 | Direct Receipts | 149 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/252 | Direct Receipts | 450 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/253 | Direct Receipts | 344 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/254 | Direct Receipts | 344 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/255 | Direct Receipts | 270 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/256 | Direct Receipts | 354 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/257 | Direct Receipts | 724 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/258 | Direct Receipts | 126 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/259 | Direct Receipts | 149 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/260 | Direct Receipts | 407 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/261 | Direct Receipts | 410 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/262 | Direct Receipts | 219 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/263 | Direct Receipts | 868 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/264 | Direct Receipts | 570 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/265 | Direct Receipts | 426 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/266 | Direct Receipts | 426 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/267 | Direct Receipts | 265 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/268 | Direct Receipts | 171 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/269 | Direct Receipts | 453 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/270 | Direct Receipts | 199 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/271 | Direct Receipts | 199 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/272 | Direct Receipts | 284 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/273 | Direct Receipts | 311 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/274 | Direct Receipts | 531 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/275 | Direct Receipts | 569 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/276 | Direct Receipts | 830 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/277 | Direct Receipts | 125 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/278 | Direct Receipts | 208 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/279 | Direct Receipts | 216 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/280 | Direct Receipts | 325 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/281 | Direct Receipts | 382 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/282 | Direct Receipts | 394 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/283 | Direct Receipts | 249 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/284 | Direct Receipts | 295 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/285 | Direct Receipts | 357 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/286 | Direct Receipts | 237 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/287 | Direct Receipts | 395 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/288 | Direct Receipts | 167 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/289 | Direct Receipts | 144 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/290 | Direct Receipts | 98 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/291 | Direct Receipts | 322 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/292 | Direct Receipts | 398 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/293 | Direct Receipts | 655 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/294 | Direct Receipts | 439 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/295 | Direct Receipts | 208 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/296 | Direct Receipts | 208 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/297 | Direct Receipts | 555 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/298 | Direct Receipts | 279 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 172 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 213 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 596 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 283 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 348 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 799 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 274 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/307 | Direct Receipts | 620 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/308 | Direct Receipts | 231 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/309 | Direct Receipts | 291 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/310 | Direct Receipts | 326 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/311 | Direct Receipts | 287 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/312 | Direct Receipts | 597 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/313 | Direct Receipts | 327 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/314 | Direct Receipts | 287 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/315 | Direct Receipts | 597 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/316 | Direct Receipts | 327 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/317 | Direct Receipts | 1,333 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 168 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/319 | Direct Receipts | 207 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/320 | Direct Receipts | 237 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/321 | Direct Receipts | 237 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/322 | Direct Receipts | 383 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/323 | Direct Receipts | 311 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/324 | Direct Receipts | 283 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/325 | Direct Receipts | 105 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/326 | Direct Receipts | 580 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/327 | Direct Receipts | 873 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/328 | Direct Receipts | 268 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/329 | Direct Receipts | 497 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/330 | Direct Receipts | 601 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/331 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/332 | Direct Receipts | 386 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/333 | Direct Receipts | 385 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/334 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/335 | Direct Receipts | 205 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/337 | Direct Receipts | 102 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/338 | Direct Receipts | 315 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/339 | Direct Receipts | 315 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/340 | Direct Receipts | 207 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/341 | Direct Receipts | 191 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/342 | Direct Receipts | 869 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/343 | Direct Receipts | 1,888 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/344 | Direct Receipts | 1,780 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/345 | Direct Receipts | 135 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/346 | Direct Receipts | 134 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/347 | Direct Receipts | 702 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/348 | Direct Receipts | 592 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/349 | Direct Receipts | 249 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/350 | Direct Receipts | 616 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/351 | Direct Receipts | 181 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/352 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:28 AM. |