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.) |
12/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,866 | 18/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,850 | |||||||
12/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,500 | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
19/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,522 | 27/03/2021 | OWN/2020-21/P/38 | Expenditures | 260 | |||||||
19/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,000 | 27/03/2021 | OWN/2020-21/P/39 | Expenditures | 260 | |||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,552 | 27/03/2021 | OWN/2020-21/P/40 | Expenditures | 260 | |||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,050 | 27/03/2021 | OWN/2020-21/P/42 | Expenditures | 12,320 | |||||||
26/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,000 | 27/03/2021 | OWN/2020-21/P/44 | Expenditures | 260 | |||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,498 | 27/03/2021 | OWN/2020-21/P/45 | Expenditures | 260 | |||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,100 | 27/03/2021 | OWN/2020-21/P/46 | Expenditures | 260 | |||||||
30/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,200 | 27/03/2021 | OWN/2020-21/P/47 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,745 | 27/03/2021 | OWN/2020-21/P/48 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,645 | 27/03/2021 | OWN/2020-21/P/49 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,522 | 27/03/2021 | OWN/2020-21/P/50 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 25,400 | 27/03/2021 | OWN/2020-21/P/51 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,700 | 27/03/2021 | OWN/2020-21/P/52 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,200 | 27/03/2021 | OWN/2020-21/P/53 | Expenditures | 260 | |||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 35,800 | 27/03/2021 | OWN/2020-21/P/54 | Expenditures | 260 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 652,273 | 27/03/2021 | OWN/2020-21/P/55 | Expenditures | 260 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 7,173 | 27/03/2021 | OWN/2020-21/P/56 | Expenditures | 260 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/57 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/58 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/59 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/60 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/61 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/62 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/63 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/64 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/65 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/66 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/67 | Expenditures | 260 | ||||||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/68 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:24 AM. |