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.) |
01/02/2021 | IWDP/2020-21/R/6 | Direct Receipts | 7,119 | 01/02/2021 | IWDP/2020-21/P/6 | Expenditures | 8,306 | 26/02/2021 | OWN/2020-21/C/3 | 1,500 | ||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,632 | 02/02/2021 | IWDP/2020-21/P/5 | Expenditures | 32,436.8 | |||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,419 | 17/02/2021 | VKVNY/2020-21/P/13 | Expenditures | 11,795 | |||||||
04/02/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 4,775 | 20/02/2021 | FFC/2020-21/P/37 | Expenditures | 23,880 | |||||||
04/02/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 3,735 | 20/02/2021 | FFC/2020-21/P/38 | Expenditures | 10,170 | |||||||
16/02/2021 | 3SFC/2020-21/R/1 | Direct Receipts | 22,400 | 26/02/2021 | OWN/2020-21/P/11 | Expenditures | 454 | |||||||
16/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:15 PM. |