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.) |
03/02/2021 | OWN/2020-21/R/165 | Direct Receipts | 2,403 | 04/02/2021 | FFC/2020-21/P/13 | Expenditures | 28,000 | 11/02/2021 | OWN/2020-21/C/32 | 13,271 | ||||
03/02/2021 | OWN/2020-21/R/166 | Direct Receipts | 348 | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 17 | 25/02/2021 | OWN/2020-21/C/33 | 4,070 | ||||
03/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 720 | 11/02/2021 | OWN/2020-21/P/56 | Expenditures | 3,600 | 25/02/2021 | OWN/2020-21/C/34 | 6,440 | ||||
05/02/2021 | OWN/2020-21/R/167 | Direct Receipts | 256 | 11/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,600 | |||||||
05/02/2021 | OWN/2020-21/R/168 | Direct Receipts | 927 | 11/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,200 | |||||||
05/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 111 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 720 | Expenditures | ||||||||||
06/02/2021 | STS/2020-21/R/13 | Direct Receipts | 1,022 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 2,700 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,687 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 535 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 184 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 1,028 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 333 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,040 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,197 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 1,637 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 561 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 335 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 254 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 312 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/195 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/196 | Direct Receipts | 1,740 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/198 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/200 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/201 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/202 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,197 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,036 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/204 | Direct Receipts | 720 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/205 | Direct Receipts | 720 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 349 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 636 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 511 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 828 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 710 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 750 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:31 PM. |