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 | STS/2020-21/R/1 | Direct Receipts | 6 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,800 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 497,640 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 505,954 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 505,954 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 82,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:03 PM. |