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 | 4,553 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 36 | 01/12/2020 | FFC/2020-21/C/3 | 36 | ||||
01/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 153 | 02/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,600 | 10/12/2020 | OWN/2020-21/C/11 | 7,028 | ||||
01/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 137 | 02/12/2020 | OWN/2020-21/P/59 | Expenditures | 2,000 | 31/12/2020 | OWN/2020-21/C/13 | 3,000 | ||||
01/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 145 | 02/12/2020 | OWN/2020-21/P/60 | Expenditures | 5,700 | |||||||
01/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 230 | 02/12/2020 | OWN/2020-21/P/61 | Expenditures | 900 | |||||||
01/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 171 | 02/12/2020 | OWN/2020-21/P/86 | Expenditures | 600 | |||||||
01/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 143 | 10/12/2020 | OWN/2020-21/P/82 | Expenditures | 472 | |||||||
01/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 579 | 10/12/2020 | OWN/2020-21/P/83 | Expenditures | 5,000 | |||||||
01/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 124 | 10/12/2020 | OWN/2020-21/P/84 | Expenditures | 6,000 | |||||||
01/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 130 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/234 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/235 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/239 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 1,798 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 99 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 280 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 227 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 544 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 101 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 249 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 398 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 143 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 640 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 150 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 495 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 528 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 252 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 204 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 201 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 793 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 106 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 218 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 514 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 434 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 160 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 177 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/191 | Direct Receipts | 272 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/192 | Direct Receipts | 276 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/193 | Direct Receipts | 1,305 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/194 | Direct Receipts | 102 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/195 | Direct Receipts | 79 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/196 | Direct Receipts | 134 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 509 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 151 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 960 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 76 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/201 | Direct Receipts | 227 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/202 | Direct Receipts | 94 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/203 | Direct Receipts | 209 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/204 | Direct Receipts | 258 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/205 | Direct Receipts | 361 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/206 | Direct Receipts | 92 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/207 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/208 | Direct Receipts | 152 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/209 | Direct Receipts | 114 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/210 | Direct Receipts | 183 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/211 | Direct Receipts | 201 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/212 | Direct Receipts | 153 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/213 | Direct Receipts | 357 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/214 | Direct Receipts | 490 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/215 | Direct Receipts | 367 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/216 | Direct Receipts | 111 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/217 | Direct Receipts | 213 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/218 | Direct Receipts | 242 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/219 | Direct Receipts | 149 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/220 | Direct Receipts | 695 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/221 | Direct Receipts | 544 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/285 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:00 PM. |