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 | XVFC/2020-21/R/1 | Direct Receipts | 236,057 | 02/03/2021 | OWN/2020-21/P/42 | Expenditures | 188 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 236,057 | 02/03/2021 | OWN/2020-21/P/43 | Expenditures | 172 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,277 | 12/03/2021 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,097 | 16/03/2021 | OWN/2020-21/P/44 | Expenditures | 200 | |||||||
02/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,057 | 16/03/2021 | OWN/2020-21/P/45 | Expenditures | 200 | |||||||
02/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 360 | 16/03/2021 | OWN/2020-21/P/46 | Expenditures | 200 | |||||||
16/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 16/03/2021 | OWN/2020-21/P/47 | Expenditures | 200 | |||||||
16/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 200 | 16/03/2021 | OWN/2020-21/P/48 | Expenditures | 17.7 | |||||||
16/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | 19/03/2021 | OWN/2020-21/P/49 | Expenditures | 30,000 | |||||||
16/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/50 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 200 | 30/03/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,000 | 30/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
30/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 18,260 | 30/03/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 30/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 16,740 | 30/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/65 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/67 | Expenditures | 45 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 59,100.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:09 AM. |