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/2 | Direct Receipts | 1,798 | 27/03/2021 | OWN/2020-21/P/92 | Expenditures | 88.5 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,602 | 30/03/2021 | OWN/2020-21/P/89 | Expenditures | 700 | |||||||
28/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 493 | 30/03/2021 | OWN/2020-21/P/90 | Expenditures | 1,800 | |||||||
29/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 386 | 30/03/2021 | OWN/2020-21/P/91 | Expenditures | 624 | |||||||
29/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 489 | 30/03/2021 | OWN/2020-21/P/93 | Expenditures | 4,800 | |||||||
29/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 325 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 325 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 390 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 617 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 434 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 151 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 1,636 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 324 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 599 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 395 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:01 AM. |