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.) |
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 28,210 | 29/05/2020 | OWN/2020-21/C/1 | 255,251 | ||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 55,197 | 29/05/2020 | OWN/2020-21/C/2 | 255,251 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 74,285 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 103,550 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/163 | Expenditures | 207,675 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/164 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/165 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/166 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/167 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/168 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/169 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/170 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/171 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/172 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/173 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/174 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/176 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/177 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/178 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/179 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/180 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/181 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/182 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/183 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/184 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/186 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/187 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/188 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/189 | Expenditures | 73,637 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/190 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/191 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/192 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/193 | Expenditures | 75,926 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/194 | Expenditures | 69,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:05 PM. |