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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 122,353 | 04/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
04/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,787 | 04/12/2020 | OWN/2020-21/P/35 | Expenditures | 298 | |||||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 239 | 12/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
04/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,008.9 | |||||||
04/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 790 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 396 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 725 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 210 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,777 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,145 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,030 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 285 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 588 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 588 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 185 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 691 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 181 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 170 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 139 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 488 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 183 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 284 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 779 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 779 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 779 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 390 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 555 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 730 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 555 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 495 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 725 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 165 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 175 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 185 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 205 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,232 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:12 AM. |