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 | STS/2020-21/R/8 | Direct Receipts | 1,695 | 05/02/2021 | OWN/2020-21/P/70 | Expenditures | 3,940 | 05/02/2021 | OWN/2020-21/C/32 | 9,960 | ||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 221,993 | 05/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,120 | 05/02/2021 | OWN/2020-21/C/39 | 5,582 | ||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 511 | 16/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,850 | 16/02/2021 | OWN/2020-21/C/33 | 12,160 | ||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,361 | 16/02/2021 | OWN/2020-21/P/74 | Expenditures | 4,750 | 16/02/2021 | OWN/2020-21/C/40 | 10,795 | ||||
05/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 1,600 | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 5,600 | |||||||
05/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/285 | Direct Receipts | 800 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 756 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 262 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 1,287 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 201 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 652 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 369 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 252 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 380 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 380 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 261 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 250 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 250 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/393 | Direct Receipts | 440 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/394 | Direct Receipts | 352 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/611 | Direct Receipts | 1,473 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/286 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/287 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/288 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/289 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/291 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/292 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/293 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/294 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/295 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/296 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/297 | Direct Receipts | 240 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/298 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/299 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/300 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/301 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/302 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/395 | Direct Receipts | 405 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/396 | Direct Receipts | 717 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/397 | Direct Receipts | 353 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 229 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 467 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/400 | Direct Receipts | 274 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/401 | Direct Receipts | 287 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/402 | Direct Receipts | 341 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/403 | Direct Receipts | 367 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/404 | Direct Receipts | 633 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/405 | Direct Receipts | 1,368 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/406 | Direct Receipts | 281 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/407 | Direct Receipts | 420 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/408 | Direct Receipts | 1,218 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/409 | Direct Receipts | 309 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/410 | Direct Receipts | 1,218 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/411 | Direct Receipts | 473 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/412 | Direct Receipts | 340 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/413 | Direct Receipts | 542 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/414 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:34 PM. |