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 | 692 | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 1,300 | 10/03/2021 | OWN/2020-21/C/20 | 2,875 | ||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,942 | 08/03/2021 | OWN/2020-21/P/60 | Expenditures | 4,700 | 18/03/2021 | OWN/2020-21/C/17 | 10,129 | ||||
18/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,694 | 08/03/2021 | OWN/2020-21/P/61 | Expenditures | 3,550 | 31/03/2021 | OWN/2020-21/C/18 | 2,050 | ||||
18/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 391 | 10/03/2021 | OWN/2020-21/P/71 | Expenditures | 17.7 | 31/03/2021 | OWN/2020-21/C/19 | 4,100 | ||||
18/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 939 | 10/03/2021 | OWN/2020-21/P/72 | Expenditures | 2,375 | |||||||
18/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,046 | 10/03/2021 | OWN/2020-21/P/73 | Expenditures | 500 | |||||||
18/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 207 | 18/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,500 | |||||||
18/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | 18/03/2021 | OWN/2020-21/P/62 | Expenditures | 2,700 | |||||||
18/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 252 | 18/03/2021 | OWN/2020-21/P/63 | Expenditures | 5,500 | |||||||
18/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 456 | 18/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
18/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,124 | 27/03/2021 | OWN/2020-21/P/65 | Expenditures | 1,000 | |||||||
18/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/66 | Expenditures | 86 | |||||||
18/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 316 | 27/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,000 | |||||||
18/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 600 | 27/03/2021 | OWN/2020-21/P/68 | Expenditures | 900 | |||||||
18/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 207 | 27/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,540 | |||||||
18/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 63 | 27/03/2021 | OWN/2020-21/P/70 | Expenditures | 88.5 | |||||||
18/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 634 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,086 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 1,443 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 848 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 946 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:10 PM. |