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.) |
05/03/2021 | OWN/2020-21/R/187 | Direct Receipts | 612 | 01/03/2021 | OWN/2020-21/P/120 | Expenditures | 2,500 | |||||||
05/03/2021 | OWN/2020-21/R/188 | Direct Receipts | 998 | 05/03/2021 | OWN/2020-21/P/121 | Expenditures | 3,596 | |||||||
05/03/2021 | OWN/2020-21/R/189 | Direct Receipts | 646 | 18/03/2021 | OWN/2020-21/P/117 | Expenditures | 4,000 | |||||||
05/03/2021 | OWN/2020-21/R/190 | Direct Receipts | 1,940 | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/191 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/122 | Expenditures | 900 | |||||||
05/03/2021 | OWN/2020-21/R/192 | Direct Receipts | 132 | 25/03/2021 | OWN/2020-21/P/123 | Expenditures | 900 | |||||||
05/03/2021 | OWN/2020-21/R/193 | Direct Receipts | 320 | 25/03/2021 | OWN/2020-21/P/124 | Expenditures | 200 | |||||||
05/03/2021 | OWN/2020-21/R/194 | Direct Receipts | 960 | 25/03/2021 | OWN/2020-21/P/125 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/195 | Direct Receipts | 645 | 25/03/2021 | OWN/2020-21/P/126 | Expenditures | 3,000 | |||||||
05/03/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,992 | 27/03/2021 | OWN/2020-21/P/111 | Expenditures | 12,000 | |||||||
05/03/2021 | OWN/2020-21/R/197 | Direct Receipts | 654 | 27/03/2021 | OWN/2020-21/P/112 | Expenditures | 203 | |||||||
05/03/2021 | OWN/2020-21/R/198 | Direct Receipts | 758 | 30/03/2021 | OWN/2020-21/P/113 | Expenditures | 12,000 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 113,746 | 31/03/2021 | OWN/2020-21/P/114 | Expenditures | 118 | |||||||
25/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,440 | 31/03/2021 | OWN/2020-21/P/115 | Expenditures | 13,000 | |||||||
25/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 1,000 | 31/03/2021 | OWN/2020-21/P/116 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 420 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,278 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/199 | Direct Receipts | 555 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/200 | Direct Receipts | 1,504 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/201 | Direct Receipts | 2,088 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/202 | Direct Receipts | 997 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/203 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/204 | Direct Receipts | 448 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 320 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 618 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 406 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/208 | Direct Receipts | 3,513 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 460 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 720 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/184 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/185 | Direct Receipts | 940 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/186 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:18 AM. |