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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 05/05/2020 | IWDP/2020-21/P/1 | Expenditures | 31,890 | |||||||
Direct Receipts | 05/05/2020 | IWDP/2020-21/P/2 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/05/2020 | IWDP/2020-21/P/3 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 05/05/2020 | IWDP/2020-21/P/4 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/05/2020 | IWDP/2020-21/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 05/05/2020 | IWDP/2020-21/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/05/2020 | IWDP/2020-21/P/7 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 06/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/05/2020 | IWDP/2020-21/P/10 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 06/05/2020 | IWDP/2020-21/P/11 | Expenditures | 41,465 | ||||||||||
Direct Receipts | 06/05/2020 | IWDP/2020-21/P/12 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 06/05/2020 | IWDP/2020-21/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/05/2020 | IWDP/2020-21/P/9 | Expenditures | 37,575 | ||||||||||
Direct Receipts | 06/05/2020 | SDP/2020-21/P/1 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 30/05/2020 | SDP/2020-21/P/2 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:08 AM. |