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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 257,580 | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 2,230 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,580 | 15/02/2021 | OWN/2020-21/P/91 | Expenditures | 15,144 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 910 | 15/02/2021 | OWN/2020-21/P/92 | Expenditures | 980 | |||||||
04/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 137 | 16/02/2021 | NRDWSP/2020-21/P/3 | Expenditures | 450 | |||||||
16/02/2021 | NRDWSP/2020-21/R/146 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,468 | |||||||
16/02/2021 | NRDWSP/2020-21/R/147 | Direct Receipts | 100 | 16/02/2021 | OWN/2020-21/P/94 | Expenditures | 1,000 | |||||||
16/02/2021 | NRDWSP/2020-21/R/148 | Direct Receipts | 100 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
16/02/2021 | NRDWSP/2020-21/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | NRDWSP/2020-21/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 797 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 607 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,885 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 686 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 274 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 605 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 456 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/181 | Direct Receipts | 380 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/182 | Direct Receipts | 1,401 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/183 | Direct Receipts | 555 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 445 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 209 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/188 | Direct Receipts | 895 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/189 | Direct Receipts | 1,023 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/190 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:59 PM. |