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.) |
12/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 41,880 | 11/03/2021 | XVFC/2020-21/P/100 | Expenditures | 1,140 | |||||||
12/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 56,920 | 11/03/2021 | XVFC/2020-21/P/101 | Expenditures | 1,140 | |||||||
30/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 3,901 | 11/03/2021 | XVFC/2020-21/P/102 | Expenditures | 1,330 | |||||||
30/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 112,444 | 11/03/2021 | XVFC/2020-21/P/103 | Expenditures | 1,330 | |||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 68,218 | 11/03/2021 | XVFC/2020-21/P/104 | Expenditures | 7,800 | |||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 106,403 | 11/03/2021 | XVFC/2020-21/P/105 | Expenditures | 1,330 | |||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 302,800 | 11/03/2021 | XVFC/2020-21/P/91 | Expenditures | 3,600 | |||||||
30/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 130,736 | 11/03/2021 | XVFC/2020-21/P/92 | Expenditures | 2,280 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/93 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/94 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/95 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/96 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/97 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/154 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/155 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/156 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/157 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/158 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/159 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/160 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/161 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/162 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/163 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/106 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/107 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/165 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/166 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/167 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/168 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/169 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/170 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/171 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/172 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/173 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:21 AM. |