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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 09/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 2,250 | 30/06/2020 | OWN/2020-21/C/1 | 7,965 | ||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,224 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 500 | |||||||
07/06/2020 | GRDY/2020-21/R/1 | Direct Receipts | 319 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 490 | |||||||
07/06/2020 | IWDP/2020-21/R/1 | Direct Receipts | 278 | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,250 | |||||||
07/06/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 45 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,250 | |||||||
07/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 4,664 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,250 | |||||||
07/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,270 | 12/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 28,760 | |||||||
07/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 385 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 750 | |||||||
07/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 571 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,295 | |||||||
07/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 273 | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,272 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,965 | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 825 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:44 AM. |