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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,150 | 04/07/2020 | FFC/2020-21/C/2 | 42,012 | ||||
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,042 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 20,628 | 16/07/2020 | OWN/2020-21/C/5 | 8,931 | ||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,012 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 94,376 | ||||||||||
Direct Receipts | 16/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 23,252 | ||||||||||
Direct Receipts | 16/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:56 AM. |