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.) |
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,299 | 02/07/2020 | OWN/2020-21/C/1 | 47,793.16 | ||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,708 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,508 | |||||||
Direct Receipts | 02/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 25,145 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 18,365 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:48 AM. |