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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 379 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
06/11/2020 | OWN/2020-21/R/451 | Direct Receipts | 4,000 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
07/11/2020 | OWN/2020-21/R/278 | Direct Receipts | 300 | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
07/11/2020 | OWN/2020-21/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/281 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/283 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/287 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/292 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/294 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/295 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/296 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/297 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/299 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/302 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/306 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/307 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/309 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/310 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/311 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/313 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/314 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/315 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/319 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/320 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/321 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/324 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/329 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/331 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/332 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/334 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/335 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/336 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/337 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/339 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/401 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/406 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/411 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/413 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:42 AM. |