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.) |
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,826 | 31/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,800 | |||||||
31/12/2020 | OWN/2020-21/R/238 | Direct Receipts | 10,180 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/242 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/246 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/255 | Direct Receipts | 54 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/257 | Direct Receipts | 7,175 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/259 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/260 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/261 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/262 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/263 | Direct Receipts | 2,278 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/264 | Direct Receipts | 4,333 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/265 | Direct Receipts | 280 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/266 | Direct Receipts | 34 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/267 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/268 | Direct Receipts | 1,092 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/269 | Direct Receipts | 12,398 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/270 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/271 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/272 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/273 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/274 | Direct Receipts | 13,598 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/275 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/301 | Direct Receipts | 29 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/10 | Direct Receipts | 289,764 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/11 | Direct Receipts | 265,923 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/12 | Direct Receipts | 303 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 169 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/5 | Direct Receipts | 409 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/6 | Direct Receipts | 3,570 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 156,420 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/8 | Direct Receipts | 251,100 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/9 | Direct Receipts | 265,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:09:51 AM. |