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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 532,542 | 09/09/2020 | OWN/2020-21/P/5 | Expenditures | 26,000 | |||||||
04/09/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | 09/09/2020 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
04/09/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | 09/09/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
04/09/2020 | OWN/2020-21/R/102 | Direct Receipts | 100 | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 78,000 | |||||||
04/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 97,680 | |||||||
04/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 50,667 | |||||||
04/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
04/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2020 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/106 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,226 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/103 | Direct Receipts | 287 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:31 AM. |