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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 819,166 | 05/01/2021 | OWN/2020-21/P/76 | Expenditures | 6,850 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 819,166 | 05/01/2021 | OWN/2020-21/P/77 | Expenditures | 11,018 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,252 | 07/01/2021 | OWN/2020-21/P/101 | Expenditures | 22,126 | |||||||
25/01/2021 | OWN/2020-21/R/332 | Direct Receipts | 600 | 07/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,970 | |||||||
25/01/2021 | OWN/2020-21/R/333 | Direct Receipts | 1,160 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 1,350 | |||||||
25/01/2021 | OWN/2020-21/R/334 | Direct Receipts | 720 | 13/01/2021 | OWN/2020-21/P/79 | Expenditures | 5,830 | |||||||
25/01/2021 | OWN/2020-21/R/335 | Direct Receipts | 1,440 | 13/01/2021 | OWN/2020-21/P/80 | Expenditures | 6,150 | |||||||
25/01/2021 | OWN/2020-21/R/336 | Direct Receipts | 720 | 13/01/2021 | OWN/2020-21/P/90 | Expenditures | 2,950 | |||||||
25/01/2021 | OWN/2020-21/R/337 | Direct Receipts | 1,440 | 22/01/2021 | OWN/2020-21/P/91 | Expenditures | 3,360 | |||||||
25/01/2021 | OWN/2020-21/R/338 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/339 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/340 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/341 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/342 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/343 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/344 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/345 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/346 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/347 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/348 | Direct Receipts | 720 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/389 | Direct Receipts | 285 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/390 | Direct Receipts | 226 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/391 | Direct Receipts | 1,840 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/392 | Direct Receipts | 1,356 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/393 | Direct Receipts | 524 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/394 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/395 | Direct Receipts | 333 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/396 | Direct Receipts | 630 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/397 | Direct Receipts | 630 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/398 | Direct Receipts | 147 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/399 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/400 | Direct Receipts | 707 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/401 | Direct Receipts | 707 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/402 | Direct Receipts | 120 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/403 | Direct Receipts | 624 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/404 | Direct Receipts | 115 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/405 | Direct Receipts | 790 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/407 | Direct Receipts | 1,275 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/408 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/409 | Direct Receipts | 688 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/410 | Direct Receipts | 1,547 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/411 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/412 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/413 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:59 AM. |