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.) |
06/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 345 | 15/03/2021 | OWN/2020-21/P/89 | Expenditures | 28,167 | 06/03/2021 | OWN/2020-21/C/18 | 13,828 | ||||
06/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 345 | 15/03/2021 | OWN/2020-21/P/90 | Expenditures | 3,036 | 15/03/2021 | OWN/2020-21/C/19 | 88,637 | ||||
06/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,600 | 20/03/2021 | OWN/2020-21/P/91 | Expenditures | 6,000 | 24/03/2021 | OWN/2020-21/C/17 | 47,255 | ||||
06/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 11,538 | 26/03/2021 | OWN/2020-21/P/92 | Expenditures | 37,111 | 24/03/2021 | OWN/2020-21/C/23 | 3,600 | ||||
15/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 81,617 | 26/03/2021 | OWN/2020-21/P/93 | Expenditures | 5 | 31/03/2021 | OWN/2020-21/C/25 | 22,639 | ||||
15/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 910 | 26/03/2021 | OWN/2020-21/P/94 | Expenditures | 4,500 | |||||||
15/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 910 | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 380 | |||||||
15/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 100,000 | |||||||
15/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 35,138 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,185 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,662 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 36,353 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,744 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 11,022 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 516,486 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 516,485 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,794 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:59 AM. |