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.) |
08/03/2021 | OWN/2020-21/R/351 | Direct Receipts | 1,200 | 01/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | 08/03/2021 | OWN/2020-21/C/16 | 2,400 | ||||
08/03/2021 | OWN/2020-21/R/352 | Direct Receipts | 3,720 | 17/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,200 | 08/03/2021 | OWN/2020-21/C/21 | 9,600 | ||||
08/03/2021 | OWN/2020-21/R/353 | Direct Receipts | 1,200 | 17/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,300 | 22/03/2021 | OWN/2020-21/C/17 | 2,000 | ||||
08/03/2021 | OWN/2020-21/R/354 | Direct Receipts | 1,200 | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 11,500 | 22/03/2021 | OWN/2020-21/C/22 | 6,000 | ||||
08/03/2021 | OWN/2020-21/R/355 | Direct Receipts | 1,200 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 16,000 | 31/03/2021 | OWN/2020-21/C/18 | 40,020 | ||||
08/03/2021 | OWN/2020-21/R/356 | Direct Receipts | 2,460 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,260 | 31/03/2021 | OWN/2020-21/C/23 | 17,780 | ||||
08/03/2021 | OWN/2020-21/R/357 | Direct Receipts | 1,200 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 30,000 | |||||||
08/03/2021 | OWN/2020-21/R/358 | Direct Receipts | 2,460 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 4,000 | |||||||
08/03/2021 | OWN/2020-21/R/359 | Direct Receipts | 228 | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,569 | |||||||
08/03/2021 | OWN/2020-21/R/360 | Direct Receipts | 1,045 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 110,979 | |||||||
22/03/2021 | OWN/2020-21/R/361 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/362 | Direct Receipts | 400 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/363 | Direct Receipts | 2,857 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 244.88 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 280.15 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/364 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/365 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/366 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/367 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/368 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/369 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/370 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/371 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 563 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 2,803 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 267 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 462 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 142 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 2,830 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 348 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 352 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 949 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 919 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 499 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 515 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 811 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 2,948 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 2,708 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 499 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 5,602 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,076 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:58 AM. |