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.) |
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,200 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 8,250 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 23,179 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,158 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/44 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/48 | Expenditures | 122,264 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,962 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 60,339 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:53 PM. |