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.) |
04/03/2021 | OWN/2020-21/R/225 | Direct Receipts | 1,436 | 24/03/2021 | OWN/2020-21/P/36 | Expenditures | 194,711 | |||||||
17/03/2021 | OWN/2020-21/R/228 | Direct Receipts | 5,375 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 9,200 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 7,080 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 19,996 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 8,100 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 16,164 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 884,859 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 162,388 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 8,933 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 20,200 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 60,912 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/237 | Direct Receipts | 25,778 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/238 | Direct Receipts | 39,144 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/239 | Direct Receipts | 59,468 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/240 | Direct Receipts | 5,320 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/241 | Direct Receipts | 19,460 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/242 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/243 | Direct Receipts | 84,844 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/244 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/245 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/246 | Direct Receipts | 8,365 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/247 | Direct Receipts | 11,648 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/248 | Direct Receipts | 6,310 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/249 | Direct Receipts | 8,060 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/250 | Direct Receipts | 24,694 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/251 | Direct Receipts | 13,181 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/252 | Direct Receipts | 20,548 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/253 | Direct Receipts | 5,454 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/254 | Direct Receipts | 31,994 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/255 | Direct Receipts | 5,798 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/256 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/257 | Direct Receipts | 20,757 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/258 | Direct Receipts | 4,780 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/259 | Direct Receipts | 17,380 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/260 | Direct Receipts | 7,140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/261 | Direct Receipts | 26,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/262 | Direct Receipts | 60,884 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/267 | Direct Receipts | 8,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:46 PM. |