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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,647 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,880 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,163 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 208 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,990 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,500 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,164 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 155,073 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,000 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 109 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 177,213 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 272,472 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 125,293 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,380 | |||||||
01/06/2020 | STS/2020-21/R/1 | Direct Receipts | 63,500 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,870 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 266,940 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 151,924 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 177,213 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/06/2020 | STS/2020-21/P/1 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:39 AM. |