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.) |
09/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 2,160 | 09/02/2021 | OWN/2020-21/P/63 | Expenditures | 4,740 | 09/02/2021 | OWN/2020-21/C/12 | 15,454 | ||||
09/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 720 | 12/02/2021 | OWN/2020-21/P/66 | Expenditures | 990,770 | 09/02/2021 | OWN/2020-21/C/20 | 15,320 | ||||
09/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 720 | 13/02/2021 | STS/2020-21/P/2 | Expenditures | 36,000 | |||||||
09/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 720 | 16/02/2021 | OWN/2020-21/P/64 | Expenditures | 5,350 | |||||||
09/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 720 | 23/02/2021 | OWN/2020-21/P/67 | Expenditures | 22,330 | |||||||
09/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 720 | 23/02/2021 | OWN/2020-21/P/68 | Expenditures | 24,005 | |||||||
09/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 720 | 23/02/2021 | OWN/2020-21/P/69 | Expenditures | 11,165 | |||||||
09/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 200 | 23/02/2021 | OWN/2020-21/P/70 | Expenditures | 11,165 | |||||||
09/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 720 | 23/02/2021 | OWN/2020-21/P/71 | Expenditures | 12,091 | |||||||
09/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 2,160 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,284 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,600 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 650 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/318 | Direct Receipts | 10,224 | Expenditures | ||||||||||
13/02/2021 | STS/2020-21/R/6 | Direct Receipts | 5,608 | Expenditures | ||||||||||
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,533 | Expenditures | ||||||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:37 AM. |