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.) |
31/03/2021 | OWN/2020-21/R/506 | Direct Receipts | 216 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 981,810.2 | |||||||
31/03/2021 | OWN/2020-21/R/507 | Direct Receipts | 52 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 132,929 | |||||||
31/03/2021 | OWN/2020-21/R/508 | Direct Receipts | 166 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/509 | Direct Receipts | 868 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/510 | Direct Receipts | 566 | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/511 | Direct Receipts | 38 | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,600 | |||||||
31/03/2021 | OWN/2020-21/R/512 | Direct Receipts | 811 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/513 | Direct Receipts | 706 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/514 | Direct Receipts | 179 | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 2,300 | |||||||
31/03/2021 | OWN/2020-21/R/515 | Direct Receipts | 926 | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,800 | |||||||
31/03/2021 | OWN/2020-21/R/516 | Direct Receipts | 670 | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 900 | |||||||
31/03/2021 | OWN/2020-21/R/517 | Direct Receipts | 753 | 31/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,300 | |||||||
31/03/2021 | OWN/2020-21/R/518 | Direct Receipts | 269 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 600 | |||||||
31/03/2021 | OWN/2020-21/R/519 | Direct Receipts | 42 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,800 | |||||||
31/03/2021 | OWN/2020-21/R/520 | Direct Receipts | 322 | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 4,200 | |||||||
31/03/2021 | OWN/2020-21/R/521 | Direct Receipts | 141 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 4,995 | |||||||
31/03/2021 | OWN/2020-21/R/522 | Direct Receipts | 92 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 2,300 | |||||||
31/03/2021 | OWN/2020-21/R/523 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/524 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/525 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/526 | Direct Receipts | 436 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/527 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/528 | Direct Receipts | 581 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/529 | Direct Receipts | 714 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/530 | Direct Receipts | 659 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/531 | Direct Receipts | 291 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/532 | Direct Receipts | 755 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/533 | Direct Receipts | 499 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/534 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/535 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/536 | Direct Receipts | 676 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/537 | Direct Receipts | 779 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/538 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/539 | Direct Receipts | 431 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/540 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/541 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/542 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/543 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/544 | Direct Receipts | 876 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/545 | Direct Receipts | 229 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/546 | Direct Receipts | 858 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/547 | Direct Receipts | 165 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/548 | Direct Receipts | 979 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/549 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/550 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/551 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/552 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/553 | Direct Receipts | 521 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/554 | Direct Receipts | 813 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/555 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/556 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/557 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/558 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/559 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/560 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/562 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 381 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/566 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/567 | Direct Receipts | 937 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/568 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/569 | Direct Receipts | 119 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/570 | Direct Receipts | 439 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/571 | Direct Receipts | 606 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/572 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/573 | Direct Receipts | 270 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/574 | Direct Receipts | 242 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/575 | Direct Receipts | 1,790 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/576 | Direct Receipts | 826 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/578 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/582 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/583 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/584 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/585 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/605 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/607 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/609 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/611 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/612 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/613 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/614 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/615 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/617 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/618 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/620 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/621 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/622 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/623 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/624 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/628 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/631 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/632 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/636 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/637 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/638 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/639 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:05 AM. |