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.) |
16/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 1,700 | 09/03/2021 | OWN/2020-21/P/81 | Expenditures | 6,000 | |||||||
16/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 2,000 | 16/03/2021 | OWN/2020-21/P/80 | Expenditures | 4,900 | |||||||
16/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 350 | 16/03/2021 | OWN/2020-21/P/82 | Expenditures | 5,650 | |||||||
16/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 600 | 16/03/2021 | OWN/2020-21/P/83 | Expenditures | 3,000 | |||||||
16/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 510 | 22/03/2021 | OWN/2020-21/P/84 | Expenditures | 1,500 | |||||||
16/03/2021 | OWN/2020-21/R/263 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/85 | Expenditures | 8,100 | |||||||
16/03/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,050 | 30/03/2021 | OWN/2020-21/P/86 | Expenditures | 9,500 | |||||||
16/03/2021 | OWN/2020-21/R/265 | Direct Receipts | 300 | 30/03/2021 | OWN/2020-21/P/87 | Expenditures | 4,500 | |||||||
16/03/2021 | OWN/2020-21/R/266 | Direct Receipts | 300 | 30/03/2021 | OWN/2020-21/P/88 | Expenditures | 8,100 | |||||||
16/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 300 | 30/03/2021 | OWN/2020-21/P/89 | Expenditures | 5,000 | |||||||
22/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/90 | Expenditures | 1,300 | |||||||
22/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 679 | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 2,000 | |||||||
22/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 612 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 110,996.7 | |||||||
26/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,889 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 615 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 679 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 1,058 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 2,151 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 1,511 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 5,040 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 1,460 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/290 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/291 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/292 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/293 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/294 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/295 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/288 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/289 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:05 AM. |