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.) |
14/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 260 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 47,152 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 29,422 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/40 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 18,454 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/67 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/68 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/69 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/70 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/73 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/74 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/75 | Expenditures | 149,160 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/76 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:54 AM. |