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.) |
13/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 308 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 100,750 | |||||||
13/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 488 | 01/02/2021 | FFC/2020-21/P/14 | Expenditures | 226,560 | |||||||
13/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 303 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 60,000 | |||||||
13/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 606 | 01/02/2021 | FFC/2020-21/P/3 | Expenditures | 16,920 | |||||||
13/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 664 | 01/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,300 | |||||||
13/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 128 | 01/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,300 | |||||||
13/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 561 | 13/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,910 | |||||||
13/02/2021 | OWN/2020-21/R/299 | Direct Receipts | 439 | 13/02/2021 | OWN/2020-21/P/45 | Expenditures | 600 | |||||||
13/02/2021 | OWN/2020-21/R/300 | Direct Receipts | 62 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/301 | Direct Receipts | 496 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/302 | Direct Receipts | 520 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 520 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 268 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 88 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 342 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/307 | Direct Receipts | 352 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/308 | Direct Receipts | 52 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/309 | Direct Receipts | 92 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/310 | Direct Receipts | 127 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/311 | Direct Receipts | 94 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/312 | Direct Receipts | 110 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/313 | Direct Receipts | 56 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/314 | Direct Receipts | 616 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/373 | Direct Receipts | 133 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/374 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/375 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/376 | Direct Receipts | 255 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/377 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/379 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/315 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/316 | Direct Receipts | 249 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/317 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/318 | Direct Receipts | 438 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/319 | Direct Receipts | 53 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/320 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/321 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/322 | Direct Receipts | 630 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/323 | Direct Receipts | 863 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/324 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/325 | Direct Receipts | 73 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/327 | Direct Receipts | 518 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/328 | Direct Receipts | 342 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/329 | Direct Receipts | 98 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 426 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 52 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 308 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 112 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/393 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/395 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/396 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/397 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/400 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/401 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/402 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:26 AM. |