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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 537,767 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,559 | |||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,910 | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 14,000 | |||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 19,800 | |||||||
16/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 50 | 20/10/2020 | OWN/2020-21/P/9 | Expenditures | 9,236 | |||||||
16/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 28/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,900 | |||||||
16/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 28/10/2020 | OWN/2020-21/P/12 | Expenditures | 18,000 | |||||||
16/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 28/10/2020 | OWN/2020-21/P/13 | Expenditures | 14,000 | |||||||
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,486 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 332 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,675 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,110 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,120 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,074 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 774 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,136 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,853 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 552 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,958 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,441 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,768 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 228 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,194 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 530 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,736 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,331 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 854 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 606 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 774 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 429 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 269 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 380 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 2,038 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,105 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 2,309 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 400 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:42 AM. |