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.) |
07/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 357 | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,050 | |||||||
07/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 162 | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,250 | |||||||
07/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 147 | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 7,884 | |||||||
07/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 78 | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,200 | |||||||
07/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 98 | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,100 | |||||||
07/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 98 | 07/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | |||||||
07/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 127 | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | |||||||
07/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 237 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/121 | Direct Receipts | 183 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 177 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 87 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 87 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/125 | Direct Receipts | 87 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/126 | Direct Receipts | 86 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/127 | Direct Receipts | 316 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/128 | Direct Receipts | 879 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/129 | Direct Receipts | 148 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 91 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 82 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 244 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 137 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 103 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 390 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 512 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 122 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 110 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 305 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 240 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 460 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/184 | Direct Receipts | 240 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/185 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/186 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/187 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/188 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/189 | Direct Receipts | 120 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/190 | Direct Receipts | 240 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 676 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 136 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 245 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 572 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 509 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,070 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,763 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 524 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 524 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 478 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 148 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 104 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 286 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 512 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 128 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 117 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/158 | Direct Receipts | 118 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/159 | Direct Receipts | 292 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/161 | Direct Receipts | 160 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 239 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 414 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 372 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/165 | Direct Receipts | 177 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/166 | Direct Receipts | 177 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,187 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/192 | Direct Receipts | 718 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 770 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 1,184 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/229 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/236 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:41 AM. |