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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,178 | 27/12/2020 | OWN/2020-21/P/49 | Expenditures | 79 | |||||||
07/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 490 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 1,071 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 330 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 560 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 165 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 50 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 591 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 50 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 570 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 515 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 774 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 467 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 1,822 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 1,120 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,162 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 133 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 2,639 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 221 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 50 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 2,723 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,922 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,566 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,158 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,572 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 205 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 1,598 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 1,049 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/145 | Direct Receipts | 1,454 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/146 | Direct Receipts | 1,169 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/147 | Direct Receipts | 714 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/148 | Direct Receipts | 678 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/149 | Direct Receipts | 165 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/150 | Direct Receipts | 165 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/151 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 1,372 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 2,699 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 402 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 2,256 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 12,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:35 AM. |