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.) |
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 12/05/2020 | FFC/2020-21/P/30 | Expenditures | 2,750 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 2,750 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,300 | 12/05/2020 | FFC/2020-21/P/32 | Expenditures | 2,750 | |||||||
30/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 50,000 | 12/05/2020 | FFC/2020-21/P/33 | Expenditures | 2,500 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 12/05/2020 | FFC/2020-21/P/34 | Expenditures | 2,500 | |||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 12/05/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 2,750 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/40 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/42 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/43 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/44 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/45 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/46 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/47 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/48 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/49 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/50 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/51 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/52 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/53 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/54 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/55 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/56 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/57 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/58 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/59 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/60 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/61 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/62 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/63 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/64 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/65 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/66 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 12/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 7,161.6 | ||||||||||
Direct Receipts | 12/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 11,040.8 | ||||||||||
Direct Receipts | 12/05/2020 | MPLADS/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/18 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/19 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/20 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 7,859 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 7,859 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:41 PM. |