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.) |
22/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 31,740 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | 30/03/2021 | OWN/2020-21/C/1 | 2,483 | ||||
30/03/2021 | F4/2020-21/R/7 | Direct Receipts | 40,916 | 05/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,050 | 30/03/2021 | OWN/2020-21/C/2 | 2,483 | ||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 309,314 | 05/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
30/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 72,636 | 05/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,498 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 322,439 | 19/03/2021 | FFC/2020-21/P/58 | Expenditures | 13,344 | |||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,483 | 23/03/2021 | F4/2020-21/P/8 | Expenditures | 33,200 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/59 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/61 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/63 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/77 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/78 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | MPLADS/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/03/2021 | F4/2020-21/P/9 | Expenditures | 40,916 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/80 | Expenditures | 31,912 | ||||||||||
Direct Receipts | 30/03/2021 | IAY/2020-21/P/2 | Expenditures | 72,636 | ||||||||||
Direct Receipts | 30/03/2021 | MPLADS/2020-21/P/44 | Expenditures | 190,655 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:24 PM. |