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.) |
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 09/09/2020 | LDP/2020-21/P/3 | Expenditures | 4,634 | |||||||
Direct Receipts | 09/09/2020 | LDP/2020-21/P/4 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 29,533 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 25,748 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/43 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/44 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 15,506 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/64 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/66 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/67 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 35,691 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 35,691 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 17,071 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 15,508 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/73 | Expenditures | 75,808 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/74 | Expenditures | 18,607 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/75 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/76 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/77 | Expenditures | 55,133 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/78 | Expenditures | 27,566 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 10,554 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 449 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:52:28 AM. |