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.) |
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,200 | 07/08/2020 | OWN/2020-21/P/31 | Expenditures | 5 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 159,381 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 68,453 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 37,607 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 235,725 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 56,139 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 88,505 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 69,486 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 95,438 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 280,771 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 34,245 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 332 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 664 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 332 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/39 | Expenditures | 349 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/40 | Expenditures | 697 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/41 | Expenditures | 349 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/42 | Expenditures | 820 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/44 | Expenditures | 820 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/45 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/47 | Expenditures | 520 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/48 | Expenditures | 884 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/50 | Expenditures | 884 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/51 | Expenditures | 634 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/52 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/53 | Expenditures | 634 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/54 | Expenditures | 787 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/56 | Expenditures | 286 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/57 | Expenditures | 787 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/58 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/60 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/62 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/63 | Expenditures | 723 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/37 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/39 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/40 | Expenditures | 71,312 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/41 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/43 | Expenditures | 661 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/44 | Expenditures | 661 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/45 | Expenditures | 18,463 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/46 | Expenditures | 342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:58 AM. |