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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 318,975 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | 01/03/2021 | OWN/2020-21/C/21 | 40,636 | ||||
12/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 112 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 363,276 | 12/03/2021 | OWN/2020-21/C/22 | 38,646 | ||||
12/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 70 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 19,600 | 17/03/2021 | OWN/2020-21/C/23 | 17,000 | ||||
12/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 56 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 876,592.27 | |||||||
12/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 26,921 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,156 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,344 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,071 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,586 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 207 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 128 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 103 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,377 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 15,913 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 1,273 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 799 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 633 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 14,943 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,181 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 604 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 2,276 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 114 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 767 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:52 PM. |