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.) |
07/09/2020 | IWDP/2020-21/R/1 | Direct Receipts | 466 | 02/09/2020 | OWN/2020-21/P/23 | Expenditures | 98,000 | |||||||
07/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 843 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 20,250 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,756 | 07/09/2020 | IWDP/2020-21/P/1 | Expenditures | 17.7 | |||||||
07/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 76 | 07/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 153 | 07/09/2020 | TSC/2020-21/P/6 | Expenditures | 17.7 | |||||||
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 07/09/2020 | TSC/2020-21/P/7 | Expenditures | 17.7 | |||||||
07/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,798 | 07/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 7,056 | |||||||
07/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 1,124 | 07/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 10,000 | |||||||
07/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 22 | 07/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 15,000 | |||||||
07/09/2020 | TSC/2020-21/R/6 | Direct Receipts | 609 | 07/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 28,596 | |||||||
07/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 79,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:23 PM. |