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/266 | Direct Receipts | 350 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 147,986.66 | |||||||
01/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 100 | 11/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 100 | 11/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,970 | |||||||
01/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 100 | 11/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,970 | |||||||
01/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 200 | 11/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,400 | |||||||
01/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 100 | 11/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 275 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/399 | Direct Receipts | 420 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/400 | Direct Receipts | 520 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/401 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/402 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/403 | Direct Receipts | 380 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/404 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/405 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/406 | Direct Receipts | 250 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/408 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/409 | Direct Receipts | 1,120 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/410 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/411 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/412 | Direct Receipts | 80 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/413 | Direct Receipts | 110 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/414 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/415 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/416 | Direct Receipts | 360 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/417 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/418 | Direct Receipts | 170 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/419 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/420 | Direct Receipts | 70 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/421 | Direct Receipts | 110 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/302 | Direct Receipts | 275 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/303 | Direct Receipts | 275 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/422 | Direct Receipts | 130 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/423 | Direct Receipts | 356 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/424 | Direct Receipts | 580 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/425 | Direct Receipts | 290 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/426 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/427 | Direct Receipts | 88 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/428 | Direct Receipts | 280 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/429 | Direct Receipts | 299 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/430 | Direct Receipts | 548 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/431 | Direct Receipts | 210 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/432 | Direct Receipts | 180 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/433 | Direct Receipts | 80 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/434 | Direct Receipts | 90 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/435 | Direct Receipts | 420 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/436 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/437 | Direct Receipts | 340 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/438 | Direct Receipts | 440 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/439 | Direct Receipts | 405 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/440 | Direct Receipts | 60 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/441 | Direct Receipts | 320 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/442 | Direct Receipts | 110 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/443 | Direct Receipts | 80 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/444 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/445 | Direct Receipts | 250 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/447 | Direct Receipts | 140 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/448 | Direct Receipts | 770 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/449 | Direct Receipts | 140 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/450 | Direct Receipts | 390 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/451 | Direct Receipts | 320 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/452 | Direct Receipts | 120 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/453 | Direct Receipts | 360 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/454 | Direct Receipts | 120 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,861 | Expenditures | ||||||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 471,861 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/455 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:00 AM. |