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.) |
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 22,800 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 39,566 | |||||||
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 200,000 | 03/09/2020 | OWN/2020-21/P/15 | Expenditures | 12,010 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 63,990 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,673 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 25,022 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/09/2020 | MPLADS/2020-21/P/7 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 15/09/2020 | MPLADS/2020-21/P/8 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:55 PM. |