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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 812 | 01/12/2020 | SAS/2020-21/P/2 | Expenditures | 162.26 | |||||||
07/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 20,662 | 29/12/2020 | OWN/2020-21/P/39 | Expenditures | 9,540 | |||||||
07/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,000 | 31/12/2020 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
07/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 401 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 480 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 275 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 472 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 272 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 105 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 210 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 105 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 210 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 1,021 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,240 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 197 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 340 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 202 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 230 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 960 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 824 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 326 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 430 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 365 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 205 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 395 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 185 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 230 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 390 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 830 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 622 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 622 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:38 AM. |