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.) |
04/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,622 | 07/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
07/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 230 | 07/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,400 | |||||||
07/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 76,834 | |||||||
07/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,158 | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
07/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 349 | 09/02/2021 | FFC/2020-21/P/13 | Expenditures | 33,890 | |||||||
07/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 495 | 15/02/2021 | OWN/2020-21/P/66 | Expenditures | 30,000 | |||||||
07/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 672 | 16/02/2021 | FFC/2020-21/P/14 | Expenditures | 10,550 | |||||||
09/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 310 | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 40,650 | |||||||
09/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 1,440 | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 19,200 | |||||||
09/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 720 | 25/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
09/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 720 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 2,320 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 650 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 1,780 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 504 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 510 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 281 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 189 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 834 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 333 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 483 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 682 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 271 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 947 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 365 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 280 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 379 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 230 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/263 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:44 PM. |