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.) |
01/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 53,573 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 115,552 | 01/05/2020 | OWN/2020-21/C/5 | 234,612 | ||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,949 | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | 02/05/2020 | OWN/2020-21/C/2 | 147,227 | ||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/12 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 23,727 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/25 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/26 | Expenditures | 615,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/85 | Expenditures | 32,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:52 PM. |