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.) |
19/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 118 | |||||||
19/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
19/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,700 | |||||||
19/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,700 | |||||||
19/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,700 | |||||||
19/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,700 | |||||||
19/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 400 | 17/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,700 | |||||||
19/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | 22/03/2021 | OWN/2020-21/P/42 | Expenditures | 975 | |||||||
19/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 22/03/2021 | OWN/2020-21/P/43 | Expenditures | 975 | |||||||
19/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 20,000 | |||||||
19/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 155 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 141 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:20 AM. |