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.) |
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | 05/12/2020 | OWN/2020-21/P/21 | Expenditures | 15,700 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,574.97 | 05/12/2020 | OWN/2020-21/P/22 | Expenditures | 653,000 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,574.97 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 128 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,461 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,995 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 945 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,677 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,895 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,876 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 760 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,463 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 294 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,660 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,364 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 555 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 220 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,860 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,725 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,431 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,657 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,325 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 7,782 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 527 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,530 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 142 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 516 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 286 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 964 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 215 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 556 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,745 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,870 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,602 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,118 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,423.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:49 PM. |