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.) |
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,040 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 11,720 | 30/11/2020 | OWN/2020-21/C/13 | 2,164 | ||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/123 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/125 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/126 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/128 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/129 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 998 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 244,066 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 202,043 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:28 AM. |