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.) |
12/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | 12/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,400 | |||||||
12/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | 16/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
12/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 20 | |||||||
12/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 200 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 85,806 | |||||||
12/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 8,500 | |||||||
12/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
12/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,700 | |||||||
12/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 434 | |||||||
12/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 200 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,548 | |||||||
12/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,659 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 3,234 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:39 AM. |