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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,351 | 01/05/2020 | OWN/2020-21/P/46 | Expenditures | 3,318 | |||||||
04/05/2020 | OWN/2020-21/R/186 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/187 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/188 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/189 | Direct Receipts | 100 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/190 | Direct Receipts | 100 | 21/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
04/05/2020 | OWN/2020-21/R/191 | Direct Receipts | 100 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
04/05/2020 | OWN/2020-21/R/192 | Direct Receipts | 100 | 28/05/2020 | OWN/2020-21/P/32 | Expenditures | 13,500 | |||||||
04/05/2020 | OWN/2020-21/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/443 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:39 AM. |