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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,000 | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,670 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,028 | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,075 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 91,372 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 11,314 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/52 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/54 | Expenditures | 11,779 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/55 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/56 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:50 AM. |