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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,535 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,352 | |||||||
25/06/2020 | IWDP/2020-21/R/2 | Direct Receipts | 3,324 | 05/06/2020 | IWDP/2020-21/P/1 | Expenditures | 35,280 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 425 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 30/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 37,012 | ||||||||||
Direct Receipts | 30/06/2020 | F4/2020-21/P/12 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 30/06/2020 | F4/2020-21/P/13 | Expenditures | 31,108 | ||||||||||
Direct Receipts | 30/06/2020 | F4/2020-21/P/14 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 30/06/2020 | F4/2020-21/P/15 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 30/06/2020 | F4/2020-21/P/16 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/2 | Expenditures | 48,657 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/3 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/4 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/5 | Expenditures | 23,344 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/6 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/7 | Expenditures | 26,004 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/8 | Expenditures | 55,740 | ||||||||||
Direct Receipts | 30/06/2020 | IWDP/2020-21/P/9 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 21,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:30 AM. |