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.) |
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,209 | 05/12/2020 | OWN/2020-21/P/28 | Expenditures | 7,000 | |||||||
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,550 | 11/12/2020 | OWN/2020-21/P/5 | Expenditures | 610 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,185 | 23/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 534 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 52,294 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,427 | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 833 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 387 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,342 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,365 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 503 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,430 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 715 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 824 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 778 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,779 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 990 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 512 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 353 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 208 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 706 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 704 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 644 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 730 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 493 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 566 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 165 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 165 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 290 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 106 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 98 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 343 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:33 PM. |