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.) |
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,113 | 04/03/2021 | OWN/2020-21/P/82 | Expenditures | 1,000 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 370,670 | 04/03/2021 | OWN/2020-21/P/83 | Expenditures | 100 | |||||||
02/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,039 | 06/03/2021 | OWN/2020-21/P/84 | Expenditures | 100 | |||||||
04/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 250 | 06/03/2021 | OWN/2020-21/P/85 | Expenditures | 300 | |||||||
04/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 150 | 17/03/2021 | OWN/2020-21/P/86 | Expenditures | 100 | |||||||
04/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/87 | Expenditures | 21 | |||||||
04/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 300 | 19/03/2021 | OWN/2020-21/P/88 | Expenditures | 9,000 | |||||||
04/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/89 | Expenditures | 220 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 370,670 | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 10,000 | |||||||
06/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 100 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 61,875 | |||||||
06/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,704 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:06 AM. |