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/4 | Direct Receipts | 2,691 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,600 | |||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 390 | 21/03/2021 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 569 | 21/03/2021 | OWN/2020-21/P/14 | Expenditures | 308 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 329 | 27/03/2021 | OWN/2020-21/P/15 | Expenditures | 75 | |||||||
28/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 171 | 27/03/2021 | OWN/2020-21/P/16 | Expenditures | 6.75 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 822 | 27/03/2021 | OWN/2020-21/P/17 | Expenditures | 6.75 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 341 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,491 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 299 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 127,333 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,052 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 678 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,141 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 766 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 679 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,077 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 678 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 793 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 561 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 787 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 804 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,066 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 602 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,537 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,517 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,537 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,516 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,081 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,546 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 929 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 282 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,217 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 5,072 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,537 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,156 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 991 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,101 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 983 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 297 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,773 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,813 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,142 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,150 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,990 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 935 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 5,618 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:09 AM. |