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.) |
07/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 920 | 07/03/2021 | OWN/2020-21/P/39 | Expenditures | 3,200 | |||||||
07/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 247 | 09/03/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
07/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 215 | 13/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,100 | |||||||
07/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 942 | 22/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,240 | |||||||
07/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 328 | 22/03/2021 | OWN/2020-21/P/42 | Expenditures | 12,320 | |||||||
07/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 100 | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
07/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 341 | 26/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,800 | |||||||
09/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/69 | Expenditures | 3,680 | |||||||
09/03/2021 | OWN/2020-21/R/268 | Direct Receipts | 1,160 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/269 | Direct Receipts | 660 | Expenditures | ||||||||||
09/03/2021 | OWN/2020-21/R/270 | Direct Receipts | 2,160 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/128 | Direct Receipts | 348 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 452 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/130 | Direct Receipts | 305 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/132 | Direct Receipts | 465 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/133 | Direct Receipts | 276 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/135 | Direct Receipts | 795 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,570 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 246,773 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,526 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/137 | Direct Receipts | 430 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/138 | Direct Receipts | 333 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 958 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 594 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/143 | Direct Receipts | 359 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,990 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/145 | Direct Receipts | 440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/146 | Direct Receipts | 284 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/147 | Direct Receipts | 680 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/148 | Direct Receipts | 811 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/149 | Direct Receipts | 812 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/150 | Direct Receipts | 248 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/151 | Direct Receipts | 560 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 228 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/154 | Direct Receipts | 270 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/156 | Direct Receipts | 340 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 290 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 296 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/170 | Direct Receipts | 280 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/171 | Direct Receipts | 2,703 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/172 | Direct Receipts | 538 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,012 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/174 | Direct Receipts | 6,350 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/175 | Direct Receipts | 408 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/177 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/180 | Direct Receipts | 347 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/271 | Direct Receipts | 81 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/273 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/274 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/276 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/277 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/278 | Direct Receipts | 1,440 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/279 | Direct Receipts | 720 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/280 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 1,192 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 470 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 1,054 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 1,210 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:25 AM. |