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.) |
01/05/2020 | IAY/2020-21/R/5 | Direct Receipts | 478 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,700 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 44,000 | 06/05/2020 | SDP/2020-21/P/1 | Expenditures | 65,000 | |||||||
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 1,102 | 06/05/2020 | SDP/2020-21/P/2 | Expenditures | 20,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 29 | 06/05/2020 | SDP/2020-21/P/3 | Expenditures | 35,000 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 244 | 11/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 4,800 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,927 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
31/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 883 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 212 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 124 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:36 AM. |