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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 78 | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 49,279 | |||||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 15/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 72,328 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 91,322 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 125,357 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,362 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,955 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/20 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/24 | Expenditures | 211,614 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 15/08/2020 | STS/2020-21/P/1 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 15/08/2020 | STS/2020-21/P/2 | Expenditures | 513 | ||||||||||
Direct Receipts | 15/08/2020 | STS/2020-21/P/3 | Expenditures | 513 | ||||||||||
Direct Receipts | 15/08/2020 | STS/2020-21/P/4 | Expenditures | 53,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:48 PM. |