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 | 36,596 | 12/03/2021 | OWN/2020-21/P/61 | Expenditures | 12,160 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 36,596 | 24/03/2021 | OWN/2020-21/P/62 | Expenditures | 15,000 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 283 | 26/03/2021 | OWN/2020-21/P/63 | Expenditures | 2,400 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 537 | 26/03/2021 | OWN/2020-21/P/64 | Expenditures | 5,000 | |||||||
11/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,143 | 26/03/2021 | OWN/2020-21/P/65 | Expenditures | 500 | |||||||
11/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/66 | Expenditures | 110 | |||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 36,596 | 26/03/2021 | OWN/2020-21/P/67 | Expenditures | 100 | |||||||
19/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 720 | 26/03/2021 | OWN/2020-21/P/68 | Expenditures | 400 | |||||||
19/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 138 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 956 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,027 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 275 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 2,460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 716 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 2,460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 2,460 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 5,208 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,236 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,566 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 710 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 3,036 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:36 PM. |