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.) |
07/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | 23/12/2020 | OWN/2020-21/P/72 | Expenditures | 2,484 | |||||||
14/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 345,271 | 23/12/2020 | OWN/2020-21/P/73 | Expenditures | 2,484 | |||||||
22/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,460 | 28/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,795 | |||||||
22/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,342 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,396 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,186 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,186 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,078 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,520 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,543 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 925 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,366 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 729 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,665 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,353 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 5,417 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,295 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,985 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 899 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 876 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,521 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,710 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,952 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 736 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,287 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,101 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,047 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,220 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 872 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,068 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,736 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,280 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 465 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 950 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 945 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 4,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:05 PM. |