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.) |
05/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 22 | 05/03/2021 | OWN/2020-21/P/42 | Expenditures | 22 | 10/03/2021 | OWN/2020-21/C/5 | 2,400 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 919,470 | 10/03/2021 | OWN/2020-21/P/40 | Expenditures | 410 | |||||||
10/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,396 | 12/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,800 | |||||||
10/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 414 | 20/03/2021 | STS/2020-21/P/8 | Expenditures | 118 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,164 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 900 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,065 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 180 | |||||||
31/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 44,900 | |||||||
31/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 457 | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 8,000 | |||||||
31/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 31 | |||||||
31/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,500 | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 4,456 | |||||||
31/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 28,000 | |||||||
31/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 952 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 3,039 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 28,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:41:57 PM. |