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.) |
01/01/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 191 | 01/01/2021 | FFC/2020-21/P/80 | Expenditures | 91,430 | 04/01/2021 | OWN/2020-21/C/59 | 1,650 | ||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/147 | Expenditures | 2,930 | 07/01/2021 | FFC/2020-21/C/4 | 2,346 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/148 | Expenditures | 7,560 | 27/01/2021 | FFC/2020-21/C/5 | 5,082 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/149 | Expenditures | 930 | 27/01/2021 | OWN/2020-21/C/53 | 1,800 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/150 | Expenditures | 555 | 27/01/2021 | OWN/2020-21/C/61 | 9,800 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/151 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/152 | Expenditures | 170 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/81 | Expenditures | 988 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/82 | Expenditures | 988 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/83 | Expenditures | 493 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/84 | Expenditures | 988 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/85 | Expenditures | 988 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/86 | Expenditures | 493 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/87 | Expenditures | 493 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/88 | Expenditures | 667 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/89 | Expenditures | 493 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/90 | Expenditures | 693 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/91 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/92 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/130 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/131 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/153 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/154 | Expenditures | 375 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/155 | Expenditures | 926 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/156 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/157 | Expenditures | 860 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/158 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:34 PM. |