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.) |
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 26,937 | |||||||
04/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,759 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 189,110 | |||||||
04/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 2,571 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 179,603 | |||||||
05/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,200 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 96,594 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 99,128 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 31,515 | ||||||||||
Direct Receipts | 03/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 56,598 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 159,697 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/7 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 191,668 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,242 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:02 PM. |