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.) |
02/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 278 | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 3,343 | |||||||
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | 02/12/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
02/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,500 | 10/12/2020 | OWN/2020-21/P/38 | Expenditures | 7,965 | |||||||
02/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,500 | 11/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
10/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | 16/12/2020 | OWN/2020-21/P/52 | Expenditures | 1,116 | |||||||
11/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,995.52 | |||||||
16/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,790 | 21/12/2020 | OWN/2020-21/P/74 | Expenditures | 300 | |||||||
16/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,116 | 24/12/2020 | OWN/2020-21/P/53 | Expenditures | 9,568 | |||||||
16/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,744 | 27/12/2020 | OWN/2020-21/P/54 | Expenditures | 4,457 | |||||||
16/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,324 | 28/12/2020 | OWN/2020-21/P/55 | Expenditures | 5,175 | |||||||
16/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,660 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 20 | |||||||
21/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 9,960 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 446 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,465 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,717 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,085 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,176 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,469 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,099 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,153 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,732 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 558 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 258 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,857 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,153 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,118 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,717 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,384 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 3,734 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,066 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 6,024 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,445 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,118 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 4,013 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:47 AM. |