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.) |
09/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,240 | 09/06/2020 | FFC/2020-21/P/67 | Expenditures | 11,294 | 30/06/2020 | OWN/2020-21/C/3 | 2,500 | ||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 150 | 09/06/2020 | FFC/2020-21/P/68 | Expenditures | 8,712 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,090.34 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/69 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/70 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/72 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 27/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 6,934.62 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/74 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/75 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/76 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/77 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:17 AM. |