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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 168,569 | 08/02/2021 | OWN/2020-21/P/23 | Expenditures | 29,500 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 168,569 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 39,108 | |||||||
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:40 PM. |