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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,967 | 02/05/2020 | F4/2020-21/P/4 | Expenditures | 6,300 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 270 | 02/05/2020 | F4/2020-21/P/5 | Expenditures | 4,500 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 599 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 54 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 18/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:47 AM. |