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.) |
01/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 358 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 60,926 | |||||||
01/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 774 | 31/12/2020 | OWN/2020-21/P/55 | Expenditures | 599 | |||||||
01/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 202 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 720 | |||||||
16/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 244 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 485 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 198 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 240 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 116 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 502 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 277 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 66 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 1,526 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 50 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 152 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 106 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 144 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 264 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 264 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 206 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 134 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 107 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 444 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 409 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 110 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 335 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 425 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 110 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 103 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 89 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 1,259 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 244 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 257 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 230 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 437 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 111 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 296 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 475 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/278 | Direct Receipts | 260 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:23 PM. |