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.) |
23/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,500 | 23/12/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | 23/12/2020 | OWN/2020-21/C/13 | 27,200 | ||||
23/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,305 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 63,990 | 29/12/2020 | OWN/2020-21/C/14 | 53,500 | ||||
23/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | 30/12/2020 | OWN/2020-21/C/15 | 26,146 | |||||||
23/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,720 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,134 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 730 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,535 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 342 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 670 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,750 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,211 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 411 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,605 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,868 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 1,872 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 2,020 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 2,988 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 1,035 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 3,306 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,054 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 3,084 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,502 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 3,051 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 1,390 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 88 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 173 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,224 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 2,589 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,758 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 3,284 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,980 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,864 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 800 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,214 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 4,571 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 996 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 6,447 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 1,696 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 2,707 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 990 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,046 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 246 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,069 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 269 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 1,108 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 940 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 5,703 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,038 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 519 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 587 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 2,306 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 3,428 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 38 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 3,330 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,035 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 640 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 2,136 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:52 PM. |