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.) |
01/02/2021 | OWN/2020-21/R/330 | Direct Receipts | 90 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
01/02/2021 | OWN/2020-21/R/331 | Direct Receipts | 90 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 17,700 | |||||||
01/02/2021 | OWN/2020-21/R/332 | Direct Receipts | 90 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 65,930.96 | |||||||
01/02/2021 | OWN/2020-21/R/333 | Direct Receipts | 90 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 147,972 | |||||||
01/02/2021 | OWN/2020-21/R/334 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/335 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/336 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/337 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/338 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/339 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/340 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/378 | Direct Receipts | 601 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/379 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/380 | Direct Receipts | 70 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/381 | Direct Receipts | 661 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/382 | Direct Receipts | 61 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/383 | Direct Receipts | 454 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/384 | Direct Receipts | 185 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/385 | Direct Receipts | 78 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 567 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,036 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/387 | Direct Receipts | 193 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/388 | Direct Receipts | 1,292 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 523 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/390 | Direct Receipts | 935 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/391 | Direct Receipts | 306 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/392 | Direct Receipts | 328 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/393 | Direct Receipts | 442 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/394 | Direct Receipts | 298 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/395 | Direct Receipts | 235 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/396 | Direct Receipts | 745 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/397 | Direct Receipts | 125 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/398 | Direct Receipts | 457 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/399 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/400 | Direct Receipts | 270 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/401 | Direct Receipts | 570 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/402 | Direct Receipts | 454 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/403 | Direct Receipts | 73 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/404 | Direct Receipts | 185 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/405 | Direct Receipts | 781 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/406 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/407 | Direct Receipts | 1,103 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/408 | Direct Receipts | 622 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/409 | Direct Receipts | 475 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/410 | Direct Receipts | 480 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/411 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/413 | Direct Receipts | 332 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/414 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/415 | Direct Receipts | 624 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/416 | Direct Receipts | 599 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/417 | Direct Receipts | 211 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/418 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:44:25 AM. |