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.) |
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 236 | 01/03/2021 | OWN/2020-21/P/26 | Expenditures | 13,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,902 | 01/03/2021 | OWN/2020-21/P/27 | Expenditures | 900 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,765 | 01/03/2021 | OWN/2020-21/P/28 | Expenditures | 8,000 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 113,320 | 01/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 731 | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 14,620 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 100,745 | 23/03/2021 | OWN/2020-21/P/43 | Expenditures | 445 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,918 | 23/03/2021 | OWN/2020-21/P/44 | Expenditures | 445 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/47 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/49 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/50 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/51 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/52 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/53 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/54 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/55 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/56 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/57 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/58 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/59 | Expenditures | 445 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 445 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/40 | Expenditures | 445 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/41 | Expenditures | 445 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/42 | Expenditures | 445 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 974 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 110 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/83 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:07 AM. |