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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 657,454 | 07/11/2020 | OWN/2020-21/P/21 | Expenditures | 340 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 657,454 | 07/11/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,675 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 140 | |||||||
07/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | |||||||
07/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 35 | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 140 | |||||||
07/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,200 | |||||||
07/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,340 | |||||||
07/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 510 | |||||||
07/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
07/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 240 | |||||||
07/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
07/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,240 | |||||||
07/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
07/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 23/11/2020 | OWN/2020-21/P/34 | Expenditures | 180 | |||||||
07/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 23/11/2020 | OWN/2020-21/P/35 | Expenditures | 916 | |||||||
07/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | 23/11/2020 | OWN/2020-21/P/36 | Expenditures | 44 | |||||||
07/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
07/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 740 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 940 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 960 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 920 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 220 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:21 AM. |