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 | OWN/2020-21/R/12 | Direct Receipts | 697 | 04/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,020 | |||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 540 | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 368 | |||||||
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,297 | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 152,891 | 28/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,236 | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 286 | |||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,400 | 28/12/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 710 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 33,810 | |||||||
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 710 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 296 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 578 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 740 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 296 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 592 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 592 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 840 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,188 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,220 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 460 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 838 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 236 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 976 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,653 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 740 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 548 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 911 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 642 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 837 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,608 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 870 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 138 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:46 AM. |