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/3 | Direct Receipts | 252,907 | 02/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,850 | |||||||
05/12/2020 | OWN/2020-21/R/152 | Direct Receipts | 300 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,800 | |||||||
05/12/2020 | OWN/2020-21/R/153 | Direct Receipts | 300 | 14/12/2020 | OWN/2020-21/P/14 | Expenditures | 3,825 | |||||||
05/12/2020 | OWN/2020-21/R/154 | Direct Receipts | 300 | 18/12/2020 | OWN/2020-21/P/15 | Expenditures | 440 | |||||||
05/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 300 | 22/12/2020 | OWN/2020-21/P/19 | Expenditures | 300 | |||||||
05/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/166 | Direct Receipts | 190 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/170 | Direct Receipts | 2,347 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/171 | Direct Receipts | 2,201 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/172 | Direct Receipts | 396 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/173 | Direct Receipts | 1,742 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 31 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 1,890 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/176 | Direct Receipts | 1,404 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/177 | Direct Receipts | 4,066 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,472 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/179 | Direct Receipts | 1,771 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/180 | Direct Receipts | 900 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 693 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/182 | Direct Receipts | 938 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/183 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 791 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/184 | Direct Receipts | 183 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,152 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/185 | Direct Receipts | 2,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:24 PM. |