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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 71,400 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,966 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:56 AM. |