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.) |
02/01/2021 | OWN/2020-21/R/450 | Direct Receipts | 328 | 30/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,500 | |||||||
02/01/2021 | OWN/2020-21/R/451 | Direct Receipts | 860 | 30/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,390 | |||||||
02/01/2021 | OWN/2020-21/R/452 | Direct Receipts | 1,280 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 126,014.66 | |||||||
02/01/2021 | OWN/2020-21/R/453 | Direct Receipts | 89 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/454 | Direct Receipts | 2,390 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/455 | Direct Receipts | 560 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/456 | Direct Receipts | 1,130 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/457 | Direct Receipts | 900 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/478 | Direct Receipts | 80 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/479 | Direct Receipts | 80 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/480 | Direct Receipts | 180 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/481 | Direct Receipts | 90 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/482 | Direct Receipts | 80 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/483 | Direct Receipts | 90 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/484 | Direct Receipts | 90 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/485 | Direct Receipts | 180 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/458 | Direct Receipts | 690 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/459 | Direct Receipts | 89 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/460 | Direct Receipts | 1,300 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/461 | Direct Receipts | 480 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/462 | Direct Receipts | 163 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/463 | Direct Receipts | 690 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/465 | Direct Receipts | 1,350 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/466 | Direct Receipts | 130 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/464 | Direct Receipts | 700 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/467 | Direct Receipts | 970 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/468 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/469 | Direct Receipts | 680 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/470 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/562 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/471 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/486 | Direct Receipts | 90 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/472 | Direct Receipts | 110 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/487 | Direct Receipts | 180 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/488 | Direct Receipts | 180 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/489 | Direct Receipts | 90 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/473 | Direct Receipts | 450 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/490 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/491 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/492 | Direct Receipts | 180 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/493 | Direct Receipts | 90 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/494 | Direct Receipts | 180 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/495 | Direct Receipts | 90 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/496 | Direct Receipts | 90 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/497 | Direct Receipts | 90 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/474 | Direct Receipts | 701 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/475 | Direct Receipts | 460 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/476 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/477 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/498 | Direct Receipts | 90 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/499 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:50 PM. |