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.) |
30/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,472 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 250 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,419 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,940 | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 3,315 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 600 | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 2,369 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,310 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 171 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 190 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/10 | Expenditures | 72 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/9 | Expenditures | 157 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/14 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 65 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:11 AM. |