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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,681 | 05/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
05/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 300 | 05/03/2021 | OWN/2020-21/P/35 | Expenditures | 400 | |||||||
05/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 300 | 10/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
05/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
05/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/38 | Expenditures | 600 | |||||||
05/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 300 | 15/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 300 | 15/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 300 | 16/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
05/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 300 | 17/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
10/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 300 | 18/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
10/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 300 | 20/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
10/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 300 | 22/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
10/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 300 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
10/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 300 | 28/03/2021 | OWN/2020-21/P/47 | Expenditures | 900 | |||||||
10/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:54 PM. |