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.) |
02/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 1,901 | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,185 | 04/02/2021 | OWN/2020-21/C/49 | 5,900 | ||||
04/02/2021 | OWN/2020-21/R/147 | Direct Receipts | 4,000 | 11/02/2021 | OWN/2020-21/P/58 | Expenditures | 3,100 | 04/02/2021 | OWN/2020-21/C/57 | 2,600 | ||||
04/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,000 | 12/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,250 | 08/02/2021 | OWN/2020-21/C/50 | 4,500 | ||||
04/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 1,440 | 12/02/2021 | OWN/2020-21/P/70 | Expenditures | 400 | 08/02/2021 | OWN/2020-21/C/58 | 7,300 | ||||
04/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 720 | 12/02/2021 | OWN/2020-21/P/71 | Expenditures | 870 | 12/02/2021 | OWN/2020-21/C/51 | 900 | ||||
08/02/2021 | OWN/2020-21/R/148 | Direct Receipts | 2,125 | 24/02/2021 | OWN/2020-21/P/60 | Expenditures | 640 | 12/02/2021 | OWN/2020-21/C/59 | 3,000 | ||||
08/02/2021 | OWN/2020-21/R/149 | Direct Receipts | 2,390 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 32,754 | 24/02/2021 | OWN/2020-21/C/60 | 5,000 | ||||
08/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,000 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 2,500 | 24/02/2021 | OWN/2020-21/C/61 | 7,000 | ||||
08/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 720 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/150 | Direct Receipts | 898 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 1,726 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 114 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 1,082 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 577 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/155 | Direct Receipts | 486 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/156 | Direct Receipts | 1,135 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:38 PM. |