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 | OWN/2020-21/R/99 | Direct Receipts | 1,000 | 23/03/2021 | OWN/2020-21/P/18 | Expenditures | 8,600 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 609,567 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 841,294 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,517 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 609,567 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,563 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 53,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:32 AM. |