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.) |
30/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | 22/12/2020 | FFC/2020-21/P/27 | Expenditures | 53,700 | |||||||
30/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 100 | 22/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,248 | |||||||
30/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 560 | |||||||
30/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
30/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,150 | |||||||
30/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
30/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 165 | |||||||
30/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
30/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
30/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 400 | |||||||
30/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
30/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 75 | |||||||
30/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
30/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 4,202 | |||||||
30/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,570 | |||||||
30/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
30/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 300 | |||||||
30/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 845 | |||||||
30/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 574 | |||||||
30/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
30/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 362 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 93 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 81 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 283 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 448 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 83 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 102 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/288 | Direct Receipts | 421 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 451 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 397 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/291 | Direct Receipts | 97 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/292 | Direct Receipts | 171 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/293 | Direct Receipts | 217 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/294 | Direct Receipts | 142 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/295 | Direct Receipts | 131 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/296 | Direct Receipts | 293 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/297 | Direct Receipts | 256 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/298 | Direct Receipts | 69 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/299 | Direct Receipts | 186 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/300 | Direct Receipts | 180 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 136 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/302 | Direct Receipts | 331 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/303 | Direct Receipts | 397 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/304 | Direct Receipts | 372 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/305 | Direct Receipts | 305 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/306 | Direct Receipts | 110 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/307 | Direct Receipts | 90 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/308 | Direct Receipts | 1,508 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/309 | Direct Receipts | 132 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/310 | Direct Receipts | 126 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/311 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/312 | Direct Receipts | 671 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/313 | Direct Receipts | 107 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/314 | Direct Receipts | 676 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/315 | Direct Receipts | 529 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/316 | Direct Receipts | 549 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/317 | Direct Receipts | 110 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/320 | Direct Receipts | 283 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/321 | Direct Receipts | 224 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/322 | Direct Receipts | 495 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/323 | Direct Receipts | 244 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/324 | Direct Receipts | 160 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/325 | Direct Receipts | 130 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/326 | Direct Receipts | 630 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/327 | Direct Receipts | 421 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/328 | Direct Receipts | 203 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/329 | Direct Receipts | 448 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/330 | Direct Receipts | 114 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/331 | Direct Receipts | 119 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/332 | Direct Receipts | 421 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/333 | Direct Receipts | 660 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/334 | Direct Receipts | 191 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/335 | Direct Receipts | 235 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/336 | Direct Receipts | 191 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/337 | Direct Receipts | 155 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/338 | Direct Receipts | 119 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/339 | Direct Receipts | 101 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/340 | Direct Receipts | 635 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/341 | Direct Receipts | 246 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/342 | Direct Receipts | 331 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/343 | Direct Receipts | 241 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/344 | Direct Receipts | 977 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/345 | Direct Receipts | 273 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/346 | Direct Receipts | 160 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/347 | Direct Receipts | 697 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/348 | Direct Receipts | 334 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/349 | Direct Receipts | 194 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/350 | Direct Receipts | 732 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/351 | Direct Receipts | 286 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/352 | Direct Receipts | 72 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/353 | Direct Receipts | 119 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/354 | Direct Receipts | 687 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/355 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/356 | Direct Receipts | 179 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/357 | Direct Receipts | 385 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/359 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:52 PM. |