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.) |
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,361 | 17/12/2020 | OWN/2020-21/P/17 | Expenditures | 56,190 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 800 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 56,190.4 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,006 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,162 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 727 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 744 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 866 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 192 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 810 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 337 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 936 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,088 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 387 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,617 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:00 AM. |