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.) |
02/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 945,331 | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,990 | |||||||
07/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 210 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 6,270 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 390 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 230 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 1,420 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 130 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 95 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 110 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 550 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 440 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 110 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,920 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 185 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 265 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 640 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 235 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 370 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 145 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 1,920 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 660 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 1,010 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 1,190 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 185 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 520 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 455 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 270 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 750 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:10 AM. |