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/14 | Direct Receipts | 1,200 | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,752 | |||||||
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 29,000 | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,752 | |||||||
25/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,649 | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 884 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 298 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,508 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 260 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/73 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/80 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/81 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 884 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 92,944 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 159,225 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 21,243 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/85 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/89 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:37 PM. |