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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,366 | 16/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 180 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,936 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,634 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 497 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,365 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 105 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,086 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 259 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 148 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,008 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 348 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 348 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,296 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,764 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,394 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,624 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,740 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 693 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 889 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 4,538 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,192 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 659 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:41 AM. |