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/187 | Direct Receipts | 987 | 24/03/2021 | OWN/2020-21/P/58 | Expenditures | 26,000 | 08/03/2021 | OWN/2020-21/C/25 | 5,200 | ||||
08/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 718 | 27/03/2021 | OWN/2020-21/P/70 | Expenditures | 85 | 20/03/2021 | OWN/2020-21/C/26 | 2,000 | ||||
08/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 623 | 29/03/2021 | OWN/2020-21/P/59 | Expenditures | 18 | 20/03/2021 | OWN/2020-21/C/28 | 7,735 | ||||
08/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 304 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 30,000 | 29/03/2021 | OWN/2020-21/C/29 | 7,295 | ||||
08/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 1,353 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 12 | 31/03/2021 | OWN/2020-21/C/30 | 2,600 | ||||
08/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 144 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 7,000 | |||||||
08/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 247 | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 3,180 | |||||||
08/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 1,916 | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 900 | |||||||
08/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 6,000 | |||||||
08/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 100 | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,095 | |||||||
08/03/2021 | OWN/2020-21/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/210 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/211 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 724 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 289 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 1,343 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 1,450 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 513 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 2,123 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 289 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 37 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 527 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,443 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/224 | Direct Receipts | 69 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 690 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/221 | Direct Receipts | 336 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/222 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 448,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:27 PM. |