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.) |
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 78,000 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 78,000 | 02/11/2020 | OWN/2020-21/C/8 | 78,000 | ||||
03/11/2020 | SSP/2020-21/R/20 | Direct Receipts | 1,750 | 10/11/2020 | FFC/2020-21/P/129 | Expenditures | 1,310 | 12/11/2020 | OWN/2020-21/C/9 | 46,000 | ||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 45,000 | 10/11/2020 | FFC/2020-21/P/130 | Expenditures | 6,720 | 12/11/2020 | SSP/2020-21/C/6 | 19,000 | ||||
08/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 185 | 10/11/2020 | FFC/2020-21/P/131 | Expenditures | 83,662 | |||||||
08/11/2020 | SSP/2020-21/R/21 | Direct Receipts | 402 | 10/11/2020 | FFC/2020-21/P/132 | Expenditures | 3,500 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,000 | 10/11/2020 | FFC/2020-21/P/133 | Expenditures | 1,250 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/134 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/135 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/136 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/137 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/138 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/139 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/142 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/143 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/144 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/145 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/146 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/147 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/148 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/149 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/150 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/151 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/152 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/153 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/154 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/155 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/156 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/157 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/158 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/159 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/160 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/161 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/162 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/163 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/164 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/165 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/166 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/167 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/168 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/169 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/170 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/171 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/172 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/173 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/174 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/175 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/176 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/177 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/178 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/179 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/180 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/181 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/182 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/183 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/184 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/185 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/186 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/187 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/188 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/189 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/190 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/191 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/192 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/193 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/194 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/195 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/196 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/197 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/198 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/199 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/200 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/201 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/202 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/203 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/204 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/205 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/206 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/207 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/208 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/209 | Expenditures | 394,285 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/210 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/211 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/212 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/11/2020 | SSP/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/213 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/214 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/215 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/216 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/217 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:18 PM. |