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.) |
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 05/08/2020 | F4/2020-21/P/2 | Expenditures | 28,013 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,960 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,563 | ||||||||||
Direct Receipts | 05/08/2020 | MMGPY/2020-21/P/2 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2020 | SDP/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2020 | MPLADS/2020-21/P/8 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 07/08/2020 | SDP/2020-21/P/4 | Expenditures | 23,962 | ||||||||||
Direct Receipts | 19/08/2020 | F4/2020-21/P/3 | Expenditures | 32,044 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/14 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/08/2020 | F4/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 28,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:52 AM. |