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.) |
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,289 | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 165,659 | |||||||
02/11/2020 | OWN/2020-21/R/202 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 100 | |||||||
02/11/2020 | OWN/2020-21/R/203 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/56 | Expenditures | 800 | |||||||
02/11/2020 | OWN/2020-21/R/204 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/205 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/58 | Expenditures | 600 | |||||||
02/11/2020 | OWN/2020-21/R/206 | Direct Receipts | 100 | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 80 | |||||||
02/11/2020 | OWN/2020-21/R/207 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,225 | |||||||
02/11/2020 | OWN/2020-21/R/208 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,225 | |||||||
02/11/2020 | OWN/2020-21/R/209 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/210 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
02/11/2020 | OWN/2020-21/R/211 | Direct Receipts | 100 | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 6,000 | |||||||
02/11/2020 | OWN/2020-21/R/212 | Direct Receipts | 100 | 16/11/2020 | OWN/2020-21/P/65 | Expenditures | 17,000 | |||||||
02/11/2020 | OWN/2020-21/R/213 | Direct Receipts | 100 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
02/11/2020 | OWN/2020-21/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/232 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/233 | Direct Receipts | 755 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/240 | Direct Receipts | 235 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/241 | Direct Receipts | 197 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/242 | Direct Receipts | 105 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/243 | Direct Receipts | 3,200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/244 | Direct Receipts | 700 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/247 | Direct Receipts | 1,340 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 1,010 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/284 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/285 | Direct Receipts | 275 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/286 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/287 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/304 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/305 | Direct Receipts | 80 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/306 | Direct Receipts | 940 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/307 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/308 | Direct Receipts | 185 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/309 | Direct Receipts | 50 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/310 | Direct Receipts | 430 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/311 | Direct Receipts | 1,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:19 PM. |