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.) |
05/10/2020 | OWN/2020-21/R/318 | Direct Receipts | 500 | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 197,966 | |||||||
05/10/2020 | OWN/2020-21/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/322 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/325 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 510 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 468,707 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 468,707 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 470 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 190 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 220 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 135 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 105 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 210 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 480 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 125 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 320 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 660 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 115 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 115 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 230 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 310 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 465 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 195 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 195 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 240 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 250 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 670 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 160 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 140 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 350 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 275 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 185 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 115 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 240 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 250 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 410 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 310 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 320 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 220 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 330 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 350 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 130 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 290 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 115 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 260 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:22 AM. |