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.) |
01/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 417 | 07/02/2021 | FFC/2020-21/P/26 | Expenditures | 17.7 | |||||||
01/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 39 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 363 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 278 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 268 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 666 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 565 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 220 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 548 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 127 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 299 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 452 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 168 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 112 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 112 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 288 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 377 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 558 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 294 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 375 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 252 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 177 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 709 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,153 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 83 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 250 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 125 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,641 | Expenditures | ||||||||||
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:33 AM. |