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.) |
01/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,449 | 01/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,602 | |||||||
01/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 4,153 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,000 | |||||||
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,746 | 16/03/2021 | OWN/2020-21/P/28 | Expenditures | 6,903 | |||||||
16/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 241 | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 150,000 | |||||||
16/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 756 | 23/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
16/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 133 | 25/03/2021 | OWN/2020-21/P/31 | Expenditures | 73,000 | |||||||
16/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 3,588 | 25/03/2021 | OWN/2020-21/P/32 | Expenditures | 65,000 | |||||||
16/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,625 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
16/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 60 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 76,000 | |||||||
16/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 302,324 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 3,364 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 2,998 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 2,138 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,067 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 863 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 539 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 539 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 5,992 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 328 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,855 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:58 AM. |