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.) |
04/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 840 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
04/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 240 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 60 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 170 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 190 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 230 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 180 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 110 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 130 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 365 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 445 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 1,210 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 390 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 340 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 280 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 700 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 125 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 250 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 230 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/230 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 80 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 520 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 210 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 260 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 110 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 135 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 690 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 95 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 205 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 1,280 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 375 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 285 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 695 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 220 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 40 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 260 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 260 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 630 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 260 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/365 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/367 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/368 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/369 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/372 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/374 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/376 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:18 AM. |