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.) |
18/01/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,315 | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,000 | |||||||
20/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 720 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 445 | |||||||
20/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 75 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 47,700 | |||||||
20/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 720 | 23/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,155 | |||||||
20/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 75 | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,500 | |||||||
20/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 720 | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 900 | |||||||
20/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/149 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/152 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 75 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 435 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 620 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 730 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 365 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,040 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 505 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 760 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 695 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 640 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 750 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 525 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 950 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 580 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:07 AM. |