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.) |
23/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | 15/03/2021 | OWN/2020-21/P/37 | Expenditures | 24 | |||||||
23/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 720 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 55,967 | |||||||
23/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,906 | |||||||
23/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
23/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,500 | |||||||
23/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
23/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/34 | Expenditures | 268 | |||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,500 | |||||||
23/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,520 | |||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 424.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 424.5 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 686 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 22 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 4,950 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:07 AM. |