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.) |
17/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,900 | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 17,745 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,360 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,500 | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,600 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,665 | 17/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 97,430 | |||||||
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,640 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,959 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/29 | Expenditures | 18,027 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,431 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/33 | Expenditures | 13,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:15 AM. |