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.) |
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 239,082 | 09/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | 09/03/2021 | OWN/2020-21/C/3 | 35,000 | ||||
08/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 550 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 70,000 | |||||||
08/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,340 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 550 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 170 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,160 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 540 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,660 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,620 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,010 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 134 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 402 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 325 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 340 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 594 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 231 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 343 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 383 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 375 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 363 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 246 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 246 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 18 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 18 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 423 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 718 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 413 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 241 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 530 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 334 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 202 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 326 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 307 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 336 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 747 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 559 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 337 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 223 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 193 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 408 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 263 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 232 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 220 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 273 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 273 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 391 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 469 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 197 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 197 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 346 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 368 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 174 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 193 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 438 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 255 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,023 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 272 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 299 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 864 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 435 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 450 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 316 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 293 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 494 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 487 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 178 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 359 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 178 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 286 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 374 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 620 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 374 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 142 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 446 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 189 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 427 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 175 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 359 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 318 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 10,811 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 392 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 900 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 180 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,590 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,329 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:07 AM. |